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/10 | Direct Receipts | 44,812 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 4,167 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 16,826 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:40 AM. |