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.) |
14/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 47,691 | 14/12/2021 | SFCC/2021-22/P/8 | Expenditures | 28,705 | |||||||
22/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,663 | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 14,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:47 PM. |