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 | 57,333 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | 14/10/2021 | OWN/2021-22/C/6 | 3,305 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,593 | 12/10/2021 | SFCC/2021-22/P/24 | Expenditures | 15,292 | 26/10/2021 | OWN/2021-22/C/7 | 25,000 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,893 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,305 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:49 PM. |