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/7 | Direct Receipts | 5,703 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 32,350 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 30,282 | 14/10/2021 | SFCC/2021-22/P/18 | Expenditures | 16,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 19,516 | 14/10/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/20 | Expenditures | 15,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:51 PM. |