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 | 139,527 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 93,500 | 29/10/2021 | OWN/2021-22/C/7 | 4,818 | ||||
21/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,818 | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 101,600 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,364 | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 196,800 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/18 | Expenditures | 407,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:51 PM. |