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/11 | Direct Receipts | 2,953 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 14,266 | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 9,600 | |||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,335 | 30/10/2021 | SFCC/2021-22/P/13 | Expenditures | 50,000 | |||||||
13/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,011 | 30/10/2021 | SFCC/2021-22/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/15 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:06 AM. |