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.) |
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 82,921 | 18/11/2021 | SFCC/2021-22/P/13 | Expenditures | 122,086 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 84,131 | 22/11/2021 | OWN/2021-22/P/90 | Expenditures | 516,000 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 477,922 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 6,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:03 AM. |