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 | SFCC/2021-22/R/3 | Direct Receipts | 11,552 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 26,700 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 92,970 | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,000 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,800 | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 2,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:30 PM. |