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/2 | Direct Receipts | 1,823 | 18/11/2021 | SFCC/2021-22/P/16 | Expenditures | 15,347 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 200,128 | 18/11/2021 | SFCC/2021-22/P/17 | Expenditures | 14,600 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/18 | Expenditures | 67,646 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 81,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:20 PM. |