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 | 10,000 | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 86,386 | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 16,776 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 99,583 | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 31,200 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 48,830 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:00 PM. |