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 | 53,740 | 17/11/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | 22/11/2021 | OWN/2021-22/C/1 | 11,806 | ||||
22/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,194 | 23/11/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:21 AM. |