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/5 | Direct Receipts | 19,534 | 05/11/2021 | SFCC/2021-22/P/23 | Expenditures | 58,390 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 337 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 34,335 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 124,868 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 15,761 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 47,800 | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:49 AM. |