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.) |
23/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,651 | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 21,450 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 111,487 | 11/08/2021 | SFCC/2021-22/P/48 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 26,290 | 13/08/2021 | OWN/2021-22/P/2 | Expenditures | 16,745 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 2,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:48:51 AM. |