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 | 577,416 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 202,964 | |||||||
11/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,525 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
29/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:04 PM. |