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/6 | Direct Receipts | 20,810 | 30/10/2021 | SFCC/2021-22/P/10 | Expenditures | 28,402 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 20,810 | 30/10/2021 | SFCC/2021-22/P/20 | Expenditures | 20,850 | |||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,519 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 288 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:28 PM. |