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/10 | Direct Receipts | 11,759 | 18/10/2021 | SFCC/2021-22/P/18 | Expenditures | 22,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,728 | 26/10/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | |||||||
26/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:40 PM. |