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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 112,735 | 08/11/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,587 | 08/11/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/25 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 6,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:17 AM. |