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/5 | Direct Receipts | 19,120 | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 16,400 | |||||||
22/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 12/10/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/17 | Expenditures | 6,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:13 PM. |