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.) |
02/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,579 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 5,002 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 186,096 | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 40,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 37,420 | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 21,977 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:31 AM. |