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 | 12,538 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 42,500 | 29/10/2021 | OWN/2021-22/C/6 | 29,000 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 140 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 18,445 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 55,987 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:36 AM. |