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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 278,515 | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 211,034 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 100,000 | 22/11/2021 | SFCC/2021-22/P/6 | Expenditures | 262,760 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 24,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:41 AM. |