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.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 46,537 | 09/12/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:23 PM. |