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.) |
17/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 04/08/2021 | SFCC/2021-22/P/10 | Expenditures | 30,800 | |||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 21/08/2021 | SFCC/2021-22/P/11 | Expenditures | 38,200 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 242,351 | 21/08/2021 | SFCC/2021-22/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/08/2021 | SFCC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:26 AM. |