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/1 | Direct Receipts | 11,338 | 03/11/2021 | SFCC/2021-22/P/14 | Expenditures | 38,698 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 273,698 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 29,288 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 47,633 | 25/11/2021 | SFCC/2021-22/P/16 | Expenditures | 21,000 | |||||||
18/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:25:42 PM. |