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.) |
08/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,083 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 4,400 | 17/11/2021 | OWN/2021-22/C/4 | 500 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 90,882 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 31,768 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:14 PM. |