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 | 89,547 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 14,901 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 18,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:43 PM. |