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.) |
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 17/11/2021 | SFCC/2021-22/P/16 | Expenditures | 68,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 136,126 | 18/11/2021 | SFCC/2021-22/P/17 | Expenditures | 4,021 | |||||||
10/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,916 | 23/11/2021 | SFCC/2021-22/P/18 | Expenditures | 123,500 | |||||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,500 | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 9,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:48 PM. |