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.) |
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 96,000 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | 03/08/2021 | OWN/2021-22/C/2 | 86,825 | ||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 37,418 | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 12,408 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 11,192 | 11/08/2021 | SFCC/2021-22/P/19 | Expenditures | 8,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:53 PM. |