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.) |
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,004 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 35,893 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 202,745 | 17/11/2021 | SFCC/2021-22/P/28 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 5,534 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 44,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:38 PM. |