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.) |
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 15,897 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 8,300 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 57,091 | 14/10/2021 | SFCC/2021-22/P/32 | Expenditures | 31,170 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:45 AM. |