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.) |
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,800 | 03/11/2021 | SFCC/2021-22/P/26 | Expenditures | 12,000 | |||||||
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,443 | |||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 518 | 17/11/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 47,298 | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 79,150 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 124,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:50 PM. |