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 | 22,314 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | 25/10/2021 | OWN/2021-22/C/19 | 10,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 6,370 | 25/10/2021 | SFCC/2021-22/P/19 | Expenditures | 16,323 | 25/10/2021 | SFCC/2021-22/C/19 | 16,323 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 405 | Expenditures | 28/10/2021 | OWN/2021-22/C/3 | 6,810 | |||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:38 PM. |