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.) |
02/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 53,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 32,259 | 17/11/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 68,308 | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 16,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 4,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:37 PM. |