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/2 | Direct Receipts | 12,837 | 03/11/2021 | SFCC/2021-22/P/18 | Expenditures | 26,895 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 190,220 | 09/11/2021 | OWN/2021-22/P/3 | Expenditures | 22,800 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 270 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 43,041 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 41,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:33 PM. |