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/3 | Direct Receipts | 762 | 12/10/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 20,888 | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 5,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,314 | 22/10/2021 | SFCC/2021-22/P/19 | Expenditures | 25,600 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 3,966 | 25/10/2021 | SFCC/2021-22/P/20 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:09 AM. |