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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,428 | 09/08/2021 | SFCC/2021-22/P/12 | Expenditures | 75,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 50,628 | 09/08/2021 | SFCC/2021-22/P/13 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 78,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:00 AM. |