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.) |
05/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,436 | 03/11/2021 | SFCC/2021-22/P/16 | Expenditures | 22,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 13,561 | 08/11/2021 | SFCC/2021-22/P/17 | Expenditures | 137,592 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 107,752 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:06 AM. |