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 | 63,982 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 39,000 | 29/10/2021 | OWN/2021-22/C/6 | 15,550 | ||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,550 | 22/10/2021 | SFCC/2021-22/P/29 | Expenditures | 141,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:40 PM. |