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.) |
16/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 132 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 28,250 | |||||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 132 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 5,395 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 137,736 | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 16,534 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 14,948 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:28 AM. |