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 | 3,098 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,686 | 22/10/2021 | SFCC/2021-22/P/19 | Expenditures | 26,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 25,975 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 52,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:55 PM. |