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/2 | Direct Receipts | 381,308 | 08/11/2021 | OWN/2021-22/P/2 | Expenditures | 22,543 | |||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,770 | 17/11/2021 | SFCC/2021-22/P/2 | Expenditures | 321,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:40 AM. |