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.) |
02/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 03/11/2021 | SFCC/2021-22/P/25 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 11,878 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 2,721 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 28,708 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 3,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:36 PM. |