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 | 20,008 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 56,100 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 933 | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 59,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 96,578 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:32 AM. |