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.) |
03/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 614 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 8,210 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 26,788 | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 8,954 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,276 | 17/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 74,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:20 PM. |