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 | 8,484 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 839 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 70 | 22/10/2021 | OWN/2021-22/P/8 | Expenditures | 18,765 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 28,667 | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 586 | |||||||
21/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 30/10/2021 | SFCC/2021-22/P/16 | Expenditures | 136,647 | |||||||
28/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:47 PM. |