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/1 | Direct Receipts | 1,500 | 23/11/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 33,067 | 23/11/2021 | SFCC/2021-22/P/16 | Expenditures | 18,784 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 91,337 | 29/11/2021 | SFCC/2021-22/P/17 | Expenditures | 148,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:02 AM. |