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/7 | Direct Receipts | 3,172 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 18,644 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 94,845 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 336,016 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,914 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 40,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:40 PM. |