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/7 | Direct Receipts | 253,155 | 30/11/2021 | SFCC/2021-22/P/10 | Expenditures | 60,186 | 05/11/2021 | OWN/2021-22/C/1 | 22,500 | ||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,440 | Expenditures | 11/11/2021 | OWN/2021-22/C/2 | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:37 PM. |