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 | 54,226 | 06/11/2021 | SFCC/2021-22/P/14 | Expenditures | 6,604 | 02/11/2021 | OWN/2021-22/C/2 | 20,000 | ||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,623 | 22/11/2021 | SFCC/2021-22/P/15 | Expenditures | 23,700 | 11/11/2021 | OWN/2021-22/C/3 | 33,500 | ||||
Direct Receipts | Expenditures | 30/11/2021 | OWN/2021-22/C/4 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:59 AM. |