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/8 | Direct Receipts | 353,326 | 09/11/2021 | FFC/2021-22/P/5 | Expenditures | 110,746 | |||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 250,151 | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 92,000 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/7 | Expenditures | 421,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:31 AM. |