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/13 | Direct Receipts | 12,622 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 39,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,656 | 20/10/2021 | SFCC/2021-22/P/31 | Expenditures | 72,550 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 41,075 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:29:14 PM. |