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 | 910 | 13/10/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 9,382 | 20/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 36,176 | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 25,909 | |||||||
13/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 697 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:06 PM. |