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/5 | Direct Receipts | 660,721 | 23/11/2021 | SFCC/2021-22/P/8 | Expenditures | 1,265,387 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,500 | Expenditures | ||||||||||
23/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 584,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:37 AM. |