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/7 | Direct Receipts | 27,627 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 33,316 | 30/11/2021 | OWN/2021-22/C/9 | 31,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 405 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 7,038 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 36,164 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 83,568 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 104,018 | 20/11/2021 | SFCC/2021-22/P/23 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:54 AM. |