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 | 1,969 | 05/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 41,210 | 05/10/2021 | OWN/2021-22/P/5 | Expenditures | 37,420 | |||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/10 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/9 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:21 AM. |