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/7 | Direct Receipts | 500 | 28/07/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | |||||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 51,577 | 28/07/2021 | SFCC/2021-22/P/21 | Expenditures | 14,160 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/22 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:54 AM. |