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/10 | Direct Receipts | 26,675 | 05/10/2021 | SFCC/2021-22/P/9 | Expenditures | 51,529 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 869 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 29,019 | |||||||
16/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,352 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:48 PM. |