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 | 21,340 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 280 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 57,226 | 30/10/2021 | SFCC/2021-22/P/27 | Expenditures | 16,386 | |||||||
31/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:59 AM. |