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.) |
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 63,569 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 136,000 | 05/10/2021 | OWN/2021-22/C/1 | 48,931 | ||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 41,069 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:47:57 AM. |