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/2 | Direct Receipts | 181,843 | 17/11/2021 | OWN/2021-22/P/2 | Expenditures | 25,500 | |||||||
25/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,678 | 17/11/2021 | SFCC/2021-22/P/2 | Expenditures | 134,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:16 PM. |