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 | 43,476 | 18/10/2021 | SFCC/2021-22/P/22 | Expenditures | 39,000 | 30/10/2021 | OWN/2021-22/C/4 | 30,000 | ||||
08/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,381 | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 24,000 | |||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:09 PM. |