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.) |
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,710 | 03/11/2021 | SFCC/2021-22/P/28 | Expenditures | 77,080 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 98,111 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 98,767 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 4,454 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 305,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:54 AM. |