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 | 15,086 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 7,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 583 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 17,200 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 41,587 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | |||||||
23/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:19 PM. |