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/4 | Direct Receipts | 6,326 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 99,670 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 25,646 | 17/11/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 50,060 | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 13,739 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 77,566 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:45 AM. |