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.) |
02/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 08/12/2021 | SFCC/2021-22/P/18 | Expenditures | 21,012 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 91,337 | 10/12/2021 | SFCC/2021-22/P/19 | Expenditures | 27,647 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 33,067 | 15/12/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:56 PM. |