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/1 | Direct Receipts | 17,500 | 09/11/2021 | SFCC/2021-22/P/14 | Expenditures | 11,187 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,088 | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 4,522 | 23/11/2021 | SFCC/2021-22/P/15 | Expenditures | 14,350 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 41,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:26 PM. |