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/3 | Direct Receipts | 6,000 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 18,760 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 181,542 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 52,000 | |||||||
26/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 13,182 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:23 AM. |