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.) |
22/09/2021 | SFCC/2021-22/R/4 | Direct Receipts | 261,634 | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 22,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:03 PM. |