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 | 23,277 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/23 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:46 AM. |