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 | 252,345 | 22/11/2021 | OWN/2021-22/P/14 | Expenditures | 37,800 | |||||||
16/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 68,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 100,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:17 AM. |