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.) |
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 72,509 | 08/11/2021 | OWN/2021-22/P/12 | Expenditures | 30,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,441 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 4,186 | |||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:06 AM. |