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 | 53,161 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,156 | 05/10/2021 | SFCC/2021-22/P/19 | Expenditures | 50,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,802 | 05/10/2021 | SFCC/2021-22/P/20 | Expenditures | 120,000 | |||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,000 | 20/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:27 AM. |