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.) |
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 10,191 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 23,355 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 10,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 2,700 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 13,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 87,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:41 AM. |