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.) |
04/10/2021 | SFCC/2021-22/R/4 | Direct Receipts | 89,841 | 22/10/2021 | SFCC/2021-22/P/16 | Expenditures | 44,050 | |||||||
28/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 150,000 | 25/10/2021 | SFCC/2021-22/P/17 | Expenditures | 181,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:56:14 PM. |