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/5 | Direct Receipts | 47,731 | 05/10/2021 | SFCC/2021-22/P/12 | Expenditures | 50,250 | 26/10/2021 | OWN/2021-22/C/3 | 4,000 | ||||
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,721 | 06/10/2021 | SFCC/2021-22/P/11 | Expenditures | 150,200 | |||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,435 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 59,650 | |||||||
25/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,855 | 13/10/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:13 AM. |