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/2 | Direct Receipts | 4,423 | 03/08/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | |||||||
07/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,403 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 915 | |||||||
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,537 | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 18,246 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 145,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:05 AM. |