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 | 247,220 | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 26,214 | |||||||
23/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 56,097 | 18/11/2021 | SFCC/2021-22/P/14 | Expenditures | 101,300 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/2 | Expenditures | 51,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:13 AM. |