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.) |
10/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 392,000 | 03/08/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 147,549 | 07/08/2021 | SFCC/2021-22/P/16 | Expenditures | 14,384 | |||||||
Direct Receipts | 25/08/2021 | SFCC/2021-22/P/17 | Expenditures | 172,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:23 AM. |