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.) |
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 16/08/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 35,245 | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 42,235 | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 2,444 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:35 PM. |