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 | 15,144 | 12/10/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | 30/10/2021 | OWN/2021-22/C/4 | 25,000 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 607 | 12/10/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | 30/10/2021 | OWN/2021-22/C/5 | 15,000 | ||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 48,531 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:40 AM. |