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/5 | Direct Receipts | 88,241 | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 79,380 | 30/10/2021 | OWN/2021-22/C/5 | 86,000 | ||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 88,476 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:32 PM. |