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/6 | Direct Receipts | 139,930 | 17/11/2021 | OWN/2021-22/P/11 | Expenditures | 25,500 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,970 | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 41,194 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:07 PM. |