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/7 | Direct Receipts | 31,198 | 08/11/2021 | SFCC/2021-22/P/16 | Expenditures | 6,134 | 16/11/2021 | OWN/2021-22/C/3 | 3,613 | ||||
16/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,613 | 29/11/2021 | SFCC/2021-22/P/17 | Expenditures | 15,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:20 AM. |