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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 201 | 03/11/2021 | SFCC/2021-22/P/36 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 16,670 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 9,317 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 24,277 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/2 | Direct Receipts | 153,187 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:57 PM. |