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.) |
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 11/08/2021 | SFCC/2021-22/P/1 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 11,042 | 11/08/2021 | SFCC/2021-22/P/35 | Expenditures | 32,848 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 61,164 | 11/08/2021 | SFCC/2021-22/P/36 | Expenditures | 77,950 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 114,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:33 PM. |