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/9 | Direct Receipts | 500 | 26/07/2021 | SFCC/2021-22/P/21 | Expenditures | 19,888 | |||||||
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 539 | 26/07/2021 | SFCC/2021-22/P/22 | Expenditures | 26,000 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 730 | 26/07/2021 | SFCC/2021-22/P/23 | Expenditures | 7,655 | |||||||
26/07/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,176 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/18 | Direct Receipts | 63,562 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/19 | Direct Receipts | 34,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:12 AM. |