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.) |
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,334 | 17/08/2021 | SFCC/2021-22/P/11 | Expenditures | 110,020 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 468,422 | 17/08/2021 | SFCC/2021-22/P/12 | Expenditures | 61,921 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/13 | Expenditures | 19,172 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/14 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/8 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:23 PM. |