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.) |
16/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 60 | 13/08/2021 | SFCC/2021-22/P/11 | Expenditures | 16,323 | 13/08/2021 | SFCC/2021-22/C/11 | 16,323 | ||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 13,521 | 13/08/2021 | SFCC/2021-22/P/12 | Expenditures | 31,157 | 13/08/2021 | SFCC/2021-22/C/12 | 31,157 | ||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 100,876 | 13/08/2021 | SFCC/2021-22/P/13 | Expenditures | 26,500 | 13/08/2021 | SFCC/2021-22/C/13 | 26,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:56 AM. |