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/3 | Direct Receipts | 1,845 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 75,500 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 43,280 | 23/11/2021 | SFCC/2021-22/P/19 | Expenditures | 32,246 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 112,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:50 AM. |