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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 33,462 | 21/10/2021 | SFCC/2021-22/P/27 | Expenditures | 2,500 | |||||||
20/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 46,394 | 30/10/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | |||||||
20/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 37,440 | 30/10/2021 | SFCC/2021-22/P/29 | Expenditures | 32,000 | |||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,900 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:17 AM. |