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/4 | Direct Receipts | 352,835 | 01/10/2021 | SFCC/2021-22/P/5 | Expenditures | 449,191 | |||||||
14/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 173,318 | 12/10/2021 | SFCC/2021-22/P/6 | Expenditures | 98,139 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/1 | Expenditures | 290,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:37 AM. |