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/8 | Direct Receipts | 32,611 | 05/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
28/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 610 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/30 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:40 PM. |