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/8 | Direct Receipts | 7,400 | 05/10/2021 | SFCC/2021-22/P/15 | Expenditures | 16,900 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,003 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 85,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 25,336 | 13/10/2021 | OWN/2021-22/P/6 | Expenditures | 44,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 85,569 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:57 PM. |