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.) |
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 19,250 | |||||||
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,670 | 19/08/2021 | SFCC/2021-22/P/16 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 86,704 | 19/08/2021 | SFCC/2021-22/P/17 | Expenditures | 14,010 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 10,477 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 35,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:37 PM. |