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/5 | Direct Receipts | 115,292 | 18/11/2021 | OWN/2021-22/P/1 | Expenditures | 42,614 | |||||||
22/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,820 | 18/11/2021 | SFCC/2021-22/P/7 | Expenditures | 217,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:17 AM. |