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/10 | Direct Receipts | 10,685 | 05/10/2021 | SFCC/2021-22/P/28 | Expenditures | 6,403 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 22,449 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:46 AM. |