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/6 | Direct Receipts | 75,377 | 03/11/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | |||||||
23/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 800 | 09/11/2021 | OWN/2021-22/P/1 | Expenditures | 2,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:50 AM. |