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/5 | Direct Receipts | 65,537 | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 15,100 | 12/10/2021 | OWN/2021-22/C/5 | 16,100 | ||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | 22/10/2021 | SFCC/2021-22/C/6 | 59,300 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/14 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:39 PM. |