Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,610 | 12/10/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | 08/10/2021 | OWN/2021-22/C/7 | 12,770 | ||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 39,514 | 12/10/2021 | SFCC/2021-22/P/19 | Expenditures | 7,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 5,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:26 PM. |