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/25 | Direct Receipts | 18,329 | 20/10/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | 30/10/2021 | OWN/2021-22/C/9 | 20,000 | ||||
04/10/2021 | SFCC/2021-22/R/26 | Direct Receipts | 560 | 20/10/2021 | SFCC/2021-22/P/32 | Expenditures | 76,500 | |||||||
04/10/2021 | SFCC/2021-22/R/27 | Direct Receipts | 92,379 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:14 PM. |