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/10 | Direct Receipts | 77,629 | 05/10/2021 | OWN/2021-22/P/7 | Expenditures | 40,000 | 05/10/2021 | OWN/2021-22/C/19 | 40,000 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,464 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 63,000 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,632 | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 122,495 | |||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,537 | 25/10/2021 | SFCC/2021-22/P/25 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:54 AM. |