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 | 56,876 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 52,500 | 30/10/2021 | OWN/2021-22/C/8 | 8,500 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,431 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 157,544 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 210 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:33 PM. |