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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,382 | 06/11/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 29,020 | 08/11/2021 | FFC/2021-22/P/10 | Expenditures | 7,708 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 33,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:49 PM. |