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.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 303,774 | 07/12/2021 | SFCC/2021-22/P/14 | Expenditures | 35,698 | 31/12/2021 | OWN/2021-22/C/8 | 14,350 | ||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,350 | Expenditures | 31/12/2021 | OWN/2021-22/C/9 | 2,600 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:32 PM. |