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/4 | Direct Receipts | 23,607 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 90,325 | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 26,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 47,917 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 76,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:24 PM. |