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 | 3,388 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 17,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 11,494 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 350 | 25/10/2021 | SFCC/2021-22/P/16 | Expenditures | 34,750 | |||||||
07/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,069 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,300 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:47 PM. |