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/4 | Direct Receipts | 3,700 | 01/07/2021 | SFCC/2021-22/P/21 | Expenditures | 13,200 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 236,432 | 01/07/2021 | SFCC/2021-22/P/22 | Expenditures | 12,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 1,012 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 97,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:10 PM. |