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 | 49,373 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | 20/10/2021 | OWN/2021-22/C/3 | 13,000 | ||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/6 | Expenditures | 13,550 | 27/10/2021 | OWN/2021-22/C/4 | 9,000 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/28 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:29 AM. |