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/1 | Direct Receipts | 6,000 | 11/10/2021 | SFCC/2021-22/P/40 | Expenditures | 63,735 | 01/10/2021 | OWN/2021-22/C/1 | 6,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 42,933 | 11/10/2021 | SFCC/2021-22/P/60 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,016 | 22/10/2021 | SFCC/2021-22/P/41 | Expenditures | 283,507 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 8,108 | 30/10/2021 | SFCC/2021-22/P/42 | Expenditures | 19,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:44 PM. |