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.) |
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,560 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 50,500 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 19,087 | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 10,866 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 216,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:26 PM. |