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.) |
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 35,758 | 20/11/2021 | SFCC/2021-22/P/20 | Expenditures | 69,300 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 79,862 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 305,985 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:36 AM. |