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/15 | Direct Receipts | 1,610 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 30,550 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 19,140 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 54,730 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 89,957 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 102,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:04 PM. |