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.) |
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 142,232 | 11/08/2021 | SFCC/2021-22/P/4 | Expenditures | 112,705 | |||||||
30/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,576 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:58 PM. |