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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,919 | 18/11/2021 | SFCC/2021-22/P/17 | Expenditures | 2,794 | 10/11/2021 | OWN/2021-22/C/3 | 1,250 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 17,580 | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 35,788 | 30/11/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:52 PM. |