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/5 | Direct Receipts | 62,474 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 50,000 | 25/10/2021 | OWN/2021-22/C/5 | 20,000 | ||||
05/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 107,857 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 31,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:07 AM. |