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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,588 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 23,243 | 26/10/2021 | OWN/2021-22/C/3 | 32,000 | ||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 30,928 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,433 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 23 | 20/10/2021 | SFCC/2021-22/P/15 | Expenditures | 19,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:37 PM. |