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.) |
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 10,380 | 03/11/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | 10/11/2021 | OWN/2021-22/C/8 | 52,326 | ||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 26,919 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 3,588 | 10/11/2021 | OWN/2021-22/C/9 | 5,000 | ||||
10/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 52,326 | 29/11/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
10/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:18 PM. |