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.) |
04/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 37,422 | 17/11/2021 | SFCC/2021-22/P/16 | Expenditures | 15,868 | |||||||
06/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,386 | 30/11/2021 | SFCC/2021-22/P/17 | Expenditures | 6,475 | |||||||
06/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,804 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:11 AM. |