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.) |
06/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 4,835 | |||||||
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 1,228 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 18,417 | 22/11/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 47,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:08 PM. |