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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 210,292 | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 59,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 20,509 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 17,344 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 195,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:30 AM. |