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/2 | Direct Receipts | 6,029 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 261 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 16,356 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 26,190 | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 26,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:25 AM. |