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/6 | Direct Receipts | 44,747 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 82,999 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 130,865 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 60,020 | |||||||
26/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,092 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 80,610 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/38 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/39 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:06 AM. |