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.) |
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 01/07/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 9,651 | 02/07/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 28,294 | 02/07/2021 | SFCC/2021-22/P/3 | Expenditures | 5,350 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 97,794 | 02/07/2021 | SFCC/2021-22/P/4 | Expenditures | 9,525 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:19 PM. |