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 | 33,528 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 25,500 | 18/10/2021 | OWN/2021-22/C/4 | 41,000 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 38,680 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 21,000 | 21/10/2021 | OWN/2021-22/C/1 | 91,000 | ||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/5 | Expenditures | 807.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:51 AM. |