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.) |
21/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 542,094 | 06/12/2021 | OWN/2021-22/P/3 | Expenditures | 72,000 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 68,136 | 08/12/2021 | SFCC/2021-22/P/10 | Expenditures | 218,608 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/11 | Expenditures | 32,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:31 AM. |