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/1 | Direct Receipts | 996 | 08/11/2021 | SFCC/2021-22/P/47 | Expenditures | 2,860 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 142,684 | 17/11/2021 | SFCC/2021-22/P/48 | Expenditures | 39,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 42,383 | 22/11/2021 | SFCC/2021-22/P/49 | Expenditures | 4,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 21,430 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:05 AM. |