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 | 53,528 | 29/11/2021 | OWN/2021-22/P/7 | Expenditures | 115,182 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/25 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/26 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:49 AM. |