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/3 | Direct Receipts | 2,172 | 05/08/2021 | SFCC/2021-22/P/15 | Expenditures | 127,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 136,110 | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 80,745 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 504,728 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 24,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:47 PM. |