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 | 46,405 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 12,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 327 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 50,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 9,874 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:48 AM. |