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/5 | Direct Receipts | 7,644 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 150,600 | |||||||
20/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 79,283 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/26 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:50 PM. |