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/1 | Direct Receipts | 1,000 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 10,700 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 28,615 | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 32,987 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:51 AM. |