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.) |
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 531 | 06/07/2021 | SFCC/2021-22/P/18 | Expenditures | 14,623 | |||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 06/07/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 42,045 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 48,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:48 AM. |