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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,000 | 22/10/2021 | SFCC/2021-22/P/19 | Expenditures | 8,700 | 10/10/2021 | OWN/2021-22/C/1 | 4,000 | ||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 9,313 | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 14,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 579 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:56 PM. |