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.) |
13/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,103 | 08/12/2021 | SFCC/2021-22/P/9 | Expenditures | 251,904 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 305,734 | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 266,033 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:54 AM. |