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/4 | Direct Receipts | 6,623 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 80,175 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 11,301 | 01/07/2021 | SFCC/2021-22/P/9 | Expenditures | 179,433 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 2,632 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 50,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:18 AM. |