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.) |
05/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,800 | 03/11/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 753 | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 103,144 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 124,922 | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 6,305 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 145,329 | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 33,369 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:34 AM. |