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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 02/11/2021 | OWN/2021-22/P/9 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 36,714 | 08/11/2021 | FFC/2021-22/P/10 | Expenditures | 32,702 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 42,323 | 08/11/2021 | FFC/2021-22/P/11 | Expenditures | 2,381 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:36 AM. |