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/11 | Direct Receipts | 2,997 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 4,488 | 22/10/2021 | SFCC/2021-22/P/14 | Expenditures | 13,500 | |||||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 29,124 | 22/10/2021 | SFCC/2021-22/P/15 | Expenditures | 26,400 | |||||||
27/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:09 AM. |