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 | 39,972 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 81,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 6,891 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,076 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,856 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 14,700 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 28,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:29 AM. |