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 | 1,843 | 05/10/2021 | SFCC/2021-22/P/39 | Expenditures | 109,624 | 14/10/2021 | OWN/2021-22/C/7 | 8,782 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 36,310 | Expenditures | 30/10/2021 | OWN/2021-22/C/8 | 5,462 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 156,415 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,782 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:55 AM. |