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/13 | Direct Receipts | 4,807 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 25,000 | 21/10/2021 | OWN/2021-22/C/4 | 40,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 117 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 14,804 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 25,000 | |||||||
19/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:33 PM. |