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 | 1,000 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 4,428 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 12,222 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 13,300 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 83,323 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 14,100 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 7,019 | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
26/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:00 AM. |