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/14 | Direct Receipts | 6,225 | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,585 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 117 | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 7,160 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 28,155 | 22/10/2021 | OWN/2021-22/P/19 | Expenditures | 962 | |||||||
21/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,415 | 30/10/2021 | SFCC/2021-22/P/7 | Expenditures | 29,900 | |||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:04 AM. |