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.) |
24/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,470 | 13/08/2021 | SFCC/2021-22/P/20 | Expenditures | 14,406 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,082 | 13/08/2021 | SFCC/2021-22/P/35 | Expenditures | 22,089 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 140,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:38 AM. |