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 | 111,059 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 21,500 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/6 | Expenditures | 63,264 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/7 | Expenditures | 41,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:48 AM. |