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 | OWN/2021-22/R/7 | Direct Receipts | 20,762 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 6,574 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 17,817 | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 660 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 11,050 | 22/11/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 43,101 | 25/11/2021 | SFCC/2021-22/P/31 | Expenditures | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:47 PM. |