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 | 200 | 12/10/2021 | SFCC/2021-22/P/26 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 40,106 | 18/10/2021 | SFCC/2021-22/P/27 | Expenditures | 92,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 33,528 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:41 PM. |