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 | 13,783 | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 24,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 50,631 | 11/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,960 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,657 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 28,500 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:59 AM. |