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 | 90,445 | 11/10/2021 | SFCC/2021-22/P/48 | Expenditures | 29,190 | 29/10/2021 | OWN/2021-22/C/4 | 120,000 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 611,314 | 11/10/2021 | SFCC/2021-22/P/49 | Expenditures | 59,500 | |||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:22 PM. |