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.) |
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,070 | 11/08/2021 | SFCC/2021-22/P/32 | Expenditures | 59,500 | |||||||
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 608,500 | 16/08/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 52,581 | 16/08/2021 | SFCC/2021-22/P/34 | Expenditures | 18,700 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 244,056 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 23,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:37 AM. |