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.) |
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 60,566 | 12/08/2021 | SFCC/2021-22/P/11 | Expenditures | 18,780 | 12/08/2021 | SFCC/2021-22/C/4 | 30,050 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 247,597 | 12/08/2021 | SFCC/2021-22/P/12 | Expenditures | 11,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:19 AM. |