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.) |
05/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,370 | 08/11/2021 | SFCC/2021-22/P/45 | Expenditures | 28,929 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 472 | 08/11/2021 | SFCC/2021-22/P/46 | Expenditures | 9,317 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 25,784 | 09/11/2021 | SFCC/2021-22/P/47 | Expenditures | 86,671 | |||||||
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,503 | 17/11/2021 | SFCC/2021-22/P/48 | Expenditures | 34,000 | |||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:01 AM. |