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 | 8,745 | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 43,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 49,366 | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 73,750 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,797 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,761 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 39,870 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:38 PM. |