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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 61,602 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,632 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 54,278 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 57,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:06 AM. |