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.) |
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 09/08/2021 | SFCC/2021-22/P/17 | Expenditures | 11,869 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,080 | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 104,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 59,710 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 89,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:29 PM. |