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/7 | Direct Receipts | 179,396 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 21,036 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 17/11/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:41 AM. |