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.) |
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 138,639 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 83,711 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 243,190 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 291,325 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:37 PM. |