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.) |
05/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 363,415 | 01/03/2022 | OWN/2021-22/P/29 | Expenditures | 17,442 | 01/03/2022 | OWN/2021-22/C/7 | 437,509 | ||||
Direct Receipts | 01/03/2022 | SFCC/2021-22/P/11 | Expenditures | 107,610 | ||||||||||
Direct Receipts | 05/03/2022 | SFCC/2021-22/P/10 | Expenditures | 483,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:09 PM. |