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/6 | Direct Receipts | 7,795 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,711 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 5,235 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 69,475 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 36,498 | |||||||
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,929 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 22,752 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,165 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 1,604 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/32 | Expenditures | 47,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:06 PM. |