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.) |
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 18/08/2021 | SFCC/2021-22/P/5 | Expenditures | 3,593 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 35,952 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 19,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:07 AM. |