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 | 32,004 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | 20/10/2021 | OWN/2021-22/C/3 | 10,100 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 560 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
19/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,293 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 7,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:05 PM. |