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 | 12,375 | 30/10/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,002 | 30/10/2021 | SFCC/2021-22/P/17 | Expenditures | 2,728 | |||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,620 | 30/10/2021 | SFCC/2021-22/P/18 | Expenditures | 68,743 | |||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,856 | 30/10/2021 | SFCC/2021-22/P/19 | Expenditures | 44,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:07 AM. |