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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 124,794 | 09/11/2021 | OWN/2021-22/P/21 | Expenditures | 22,988 | |||||||
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 236,662 | 09/11/2021 | OWN/2021-22/P/22 | Expenditures | 9,100 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:19 AM. |