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/10 | Direct Receipts | 12,669 | 12/10/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | 30/10/2021 | OWN/2021-22/C/3 | 5,000 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 14,616 | 12/10/2021 | SFCC/2021-22/P/31 | Expenditures | 4,000 | |||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,351 | 12/10/2021 | SFCC/2021-22/P/32 | Expenditures | 8,500 | |||||||
23/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:44 AM. |