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.) |
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 12/10/2021 | SFCC/2021-22/P/62 | Expenditures | 13,812 | |||||||
25/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,208 | 13/10/2021 | SFCC/2021-22/P/67 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/68 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/69 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/70 | Expenditures | 13,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:49 AM. |