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/4 | Direct Receipts | 9,942 | 03/11/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 53,759 | 30/11/2021 | SFCC/2021-22/P/26 | Expenditures | 64,204 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 49,809 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:41:05 AM. |