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/1 | Direct Receipts | 10,089 | 20/11/2021 | SFCC/2021-22/P/18 | Expenditures | 126,250 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 279,908 | 23/11/2021 | FFC/2021-22/P/10 | Expenditures | 23,673 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/19 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:05 AM. |