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/8 | Direct Receipts | 12,059 | 03/11/2021 | SFCC/2021-22/P/29 | Expenditures | 42,500 | 08/11/2021 | OWN/2021-22/C/4 | 37,100 | ||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 303,070 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 177,434 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/31 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:45 AM. |