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.) |
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 63,737 | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 30,000 | 16/08/2021 | OWN/2021-22/C/2 | 11,200 | ||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 38,459 | Expenditures | 16/08/2021 | OWN/2021-22/C/3 | 16,712 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:47 PM. |