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 | 2,095 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 48,130 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 10,464 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 27,537 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,552 | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 96,782 | 23/11/2021 | FFC/2021-22/P/13 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:17 AM. |