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/1 | Direct Receipts | 24,731 | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 23,800 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,635 | 19/08/2021 | SFCC/2021-22/P/13 | Expenditures | 4,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 207,685 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 79,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:53 PM. |