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.) |
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 03/11/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 167 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 5,734 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 39,600 | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 35,121 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 15,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:51:09 AM. |