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 | 7,000 | 22/11/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 5,190 | 22/11/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 62,395 | 23/11/2021 | SFCC/2021-22/P/21 | Expenditures | 34,260 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/22 | Expenditures | 8,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:39 PM. |