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.) |
01/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 6,000 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 20,000 | |||||||
04/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 13,060 | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 6,600 | |||||||
27/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 22/10/2021 | OWN/2021-22/P/3 | Expenditures | 45,000 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:32 AM. |