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 | 5,903 | 08/10/2021 | OWN/2021-22/P/10 | Expenditures | 36,500 | 07/10/2021 | OWN/2021-22/C/3 | 36,500 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 35,261 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | 07/10/2021 | OWN/2021-22/C/5 | 25,000 | ||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:04 AM. |