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/14 | Direct Receipts | 14,159 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 9,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,683 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 52,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 49,931 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,699 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,810 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:38 PM. |