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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,140 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 23,630 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,073 | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 40,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 71,276 | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 18,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 16,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:09 PM. |