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/4 | Direct Receipts | 67,032 | 22/10/2021 | SFCC/2021-22/P/12 | Expenditures | 161,330 | |||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,649 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,961 | Expenditures | ||||||||||
22/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 173,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:29 PM. |