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.) |
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,115 | 01/07/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,339 | 07/07/2021 | SFCC/2021-22/P/18 | Expenditures | 21,274 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 30,136 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 607 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 125,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:15 AM. |