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/2 | Direct Receipts | 1,200 | 08/11/2021 | SFCC/2021-22/P/16 | Expenditures | 80,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 48,780 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 14,901 | 17/11/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:44 AM. |