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.) |
04/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,758 | 07/12/2021 | SFCC/2021-22/P/22 | Expenditures | 56,633 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 27,123 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 14,980 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 125,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:12 PM. |