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.) |
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,815 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 4,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 12,306 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 50,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 61,228 | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:51 AM. |