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/1 | Direct Receipts | 2,491 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 19,100 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 141,743 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 21,809 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:49 PM. |