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.) |
14/09/2021 | SFCC/2021-22/R/10 | Direct Receipts | 256,011 | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 7,675 | |||||||
28/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 37,728 | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 37,305 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/13 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:14 AM. |