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.) |
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 43,256 | 02/07/2021 | SFCC/2021-22/P/16 | Expenditures | 17,917 | 02/07/2021 | SFCC/2021-22/C/15 | 17,917 | ||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 11,385 | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 33,518 | 15/07/2021 | OWN/2021-22/C/9 | 33,518 | ||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 263,232 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:24 AM. |