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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,377 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 22,664 | 01/10/2021 | OWN/2021-22/C/2 | 21,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 6,920 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 31,900 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 25,383 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 700 | 26/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:38 PM. |