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.) |
07/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,875 | 04/12/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 69,157 | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 7,998 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/20 | Expenditures | 2,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:58 PM. |