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.) |
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,558 | 17/08/2021 | SFCC/2021-22/P/21 | Expenditures | 11,155 | |||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,771 | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 26,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 27,117 | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 38,250 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 181,018 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 22,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:17 AM. |