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/19 | Direct Receipts | 89,314 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 123,544 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 30,137 | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:28 AM. |