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/9 | Direct Receipts | 40,151 | 06/11/2021 | SFCC/2021-22/P/20 | Expenditures | 305,249 | |||||||
09/11/2021 | SFCC/2021-22/R/3 | Direct Receipts | 322,000 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 92,011 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/11 | Expenditures | 72,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:47 PM. |