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 | 14,630 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 270 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 8,460 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 36,415 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 6,207 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 124,635 | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 83,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:22 AM. |