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/6 | Direct Receipts | 2,846 | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | |||||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 31,042 | 04/11/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | |||||||
18/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 507 | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 10,929 | |||||||
18/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 102 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:27 PM. |