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 | OWN/2021-22/R/1 | Direct Receipts | 11,835 | 04/10/2021 | SFCC/2021-22/P/13 | Expenditures | 27,077 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,212 | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 42,100 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 397 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 53,900 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 53,726 | 26/10/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:37 AM. |