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.) |
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 32,006 | |||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,400 | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 20,510 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 11,042 | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 13,200 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 102,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:52 PM. |