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.) |
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,751 | 05/10/2021 | SFCC/2021-22/P/13 | Expenditures | 29,250 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 45,805 | 05/10/2021 | SFCC/2021-22/P/14 | Expenditures | 24,000 | |||||||
27/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 05/10/2021 | SFCC/2021-22/P/15 | Expenditures | 48,200 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/16 | Expenditures | 16,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:47 AM. |