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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 3,037 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 20,930 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 171,003 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,161 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 220,220 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 310,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:23 PM. |