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.) |
03/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,950 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,377 | |||||||
09/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 109,542 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 41,605 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 25,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:45 AM. |