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 | 12,132 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 19,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 12,705 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,568 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 946 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 242 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:51 AM. |