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/7 | Direct Receipts | 14,530 | 18/11/2021 | SFCC/2021-22/P/14 | Expenditures | 6,578 | 07/11/2021 | OWN/2021-22/C/2 | 17,000 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 4,939 | 22/11/2021 | SFCC/2021-22/P/18 | Expenditures | 9,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 44,034 | 30/11/2021 | SFCC/2021-22/P/15 | Expenditures | 10,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:45 PM. |