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.) |
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 48,263 | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 8,850 | |||||||
18/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 31,601 | 13/12/2021 | SFCC/2021-22/P/7 | Expenditures | 19,400 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:32 AM. |