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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 242,981 | 08/11/2021 | SFCC/2021-22/P/6 | Expenditures | 353,213 | |||||||
13/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 242,981 | 17/11/2021 | OWN/2021-22/P/7 | Expenditures | 74,150 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 45,447 | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 175,453 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:29 PM. |