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/11 | Direct Receipts | 22,646 | 02/11/2021 | SFCC/2021-22/P/17 | Expenditures | 51,000 | 29/11/2021 | OWN/2021-22/C/12 | 16,000 | ||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,755 | 22/11/2021 | SFCC/2021-22/P/18 | Expenditures | 81,159 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 134,671 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 62,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:34 AM. |