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 | 82,384 | 05/10/2021 | SFCC/2021-22/P/9 | Expenditures | 17,200 | |||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,257 | 11/10/2021 | SFCC/2021-22/P/10 | Expenditures | 42,500 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/11 | Expenditures | 41,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:44 PM. |