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.) |
21/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,000 | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 100,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 35,905 | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 100,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 363 | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 6,700 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 124,053 | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:25 AM. |