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.) |
01/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 105,629 | 01/11/2021 | FFC/2021-22/P/8 | Expenditures | 16,380 | |||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/7 | Expenditures | 114,540 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:07 AM. |