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/5 | Direct Receipts | 43,616 | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 519 | 30/10/2021 | OWN/2021-22/C/9 | 17,853 | ||||
07/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 59,661 | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,205 | |||||||
26/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,100 | 30/10/2021 | SFCC/2021-22/P/6 | Expenditures | 30,822 | |||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:35 PM. |