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.) |
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 03/08/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 100,666 | 03/08/2021 | SFCC/2021-22/P/22 | Expenditures | 2,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 51,980 | 04/08/2021 | SFCC/2021-22/P/23 | Expenditures | 156,445 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:00 PM. |