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 | OWN/2021-22/R/4 | Direct Receipts | 670 | 12/10/2021 | SFCC/2021-22/P/24 | Expenditures | 4,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,158 | 12/10/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 33,862 | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | |||||||
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,321 | 30/10/2021 | SFCC/2021-22/P/27 | Expenditures | 62,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:16:18 AM. |