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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 50,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 74,964 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 6,602 | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 8,080 | |||||||
07/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,380 | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 74,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:58 AM. |