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.) |
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,569 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 36,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 32,762 | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 4,225 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 27,642 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 106,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:21 PM. |