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 | 140 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 18,600 | 25/10/2021 | OWN/2021-22/C/5 | 12,977 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,778 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 40,655 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 18,115 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:19 AM. |