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 | OWN/2021-22/R/3 | Direct Receipts | 6,510 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 257,164 | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 69,666 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 157,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:52 PM. |