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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,000 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 839 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,088 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 17,726 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 55,860 | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 35,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 47,579 | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 32,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:06 AM. |