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.) |
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,529 | 03/11/2021 | SFCC/2021-22/P/25 | Expenditures | 21,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 54,849 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 6,158 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 9,962 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 6,614 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 62,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:55 PM. |