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 | 105,047 | 09/11/2021 | SFCC/2021-22/P/7 | Expenditures | 53,627 | 10/11/2021 | OWN/2021-22/C/3 | 15,192 | ||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,192 | 20/11/2021 | SFCC/2021-22/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:41 AM. |