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.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 244,872 | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 59,138 | |||||||
28/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 26,498 | 22/12/2021 | SFCC/2021-22/P/7 | Expenditures | 172,497 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:45 PM. |