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/13 | Direct Receipts | 1,610 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 6,052 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 13,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 35,423 | Expenditures | ||||||||||
09/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 4,657 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,871 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:10 AM. |