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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 38,131 | 20/11/2021 | SFCC/2021-22/P/28 | Expenditures | 29,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 85,113 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 7,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:30 AM. |