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.) |
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 37,422 | 09/12/2021 | SFCC/2021-22/P/18 | Expenditures | 12,466 | |||||||
22/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,800 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,268 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:29 AM. |