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/10 | Direct Receipts | 23,946 | 26/10/2021 | SFCC/2021-22/P/27 | Expenditures | 59,500 | 26/10/2021 | OWN/2021-22/C/7 | 9,600 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 66,646 | Expenditures | 26/10/2021 | OWN/2021-22/C/8 | 44,000 | |||||||
25/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 123,799 | Expenditures | 26/10/2021 | OWN/2021-22/C/9 | 53,320 | |||||||
Direct Receipts | Expenditures | 30/10/2021 | OWN/2021-22/C/10 | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:59 AM. |