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.) |
08/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,711 | 08/12/2021 | SFCC/2021-22/P/10 | Expenditures | 95,735 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 122,611 | 22/12/2021 | SFCC/2021-22/P/4 | Expenditures | 217,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:50 PM. |