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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,935 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 5,500 | 04/10/2021 | OWN/2021-22/C/2 | 2,000 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 33,242 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 10,555 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 2,590 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 34,620 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 4,633 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:02 AM. |