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.) |
17/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,910 | 06/07/2021 | SFCC/2021-22/P/7 | Expenditures | 142,324 | |||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 5,467 | 06/07/2021 | SFCC/2021-22/P/8 | Expenditures | 169,063 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 162,756 | 06/07/2021 | SFCC/2021-22/P/9 | Expenditures | 37,683 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 37,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:49 AM. |