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 | 83,814 | 07/10/2021 | SFCC/2021-22/P/31 | Expenditures | 12,000 | |||||||
27/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 43,400 | 23/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,150 | |||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | SFCC/2021-22/P/32 | Expenditures | 12,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:26 PM. |