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.) |
04/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,700 | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 7,148 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 27,039 | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 89,936 | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 5,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:28 AM. |