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/7 | Direct Receipts | 405 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 7,624 | 02/11/2021 | OWN/2021-22/C/9 | 405 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 7,019 | 17/11/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 154,043 | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 18,483 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 43,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:06 AM. |