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 | 3,932 | 03/11/2021 | SFCC/2021-22/P/30 | Expenditures | 27,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 6,613 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 3,955 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 46,364 | 11/11/2021 | SFCC/2021-22/P/32 | Expenditures | 12,532 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 105,729 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:55 PM. |