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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 01/07/2021 | SFCC/2021-22/P/13 | Expenditures | 16,200 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,800 | 01/07/2021 | SFCC/2021-22/P/14 | Expenditures | 26,468 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 36,000 | 01/07/2021 | SFCC/2021-22/P/15 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 14,847 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 24,109 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 91,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:52 PM. |