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 | 14,562 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 12,622 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,416 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | |||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,029 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 15,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:04 PM. |