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.) |
08/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,000 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 10,736 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 3,374 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 3,819 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 79,667 | 20/11/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 22,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:40 PM. |