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 | 12,885 | 04/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,027 | 04/10/2021 | SFCC/2021-22/P/7 | Expenditures | 69,573 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 46,809 | 20/10/2021 | OWN/2021-22/P/6 | Expenditures | 25,500 | |||||||
25/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 65,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:06 AM. |