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/13 | Direct Receipts | 25,921 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,453 | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,199 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
26/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 01/10/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:26 PM. |