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.) |
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,782 | 26/07/2021 | SFCC/2021-22/P/10 | Expenditures | 130,936 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,695 | 26/07/2021 | SFCC/2021-22/P/11 | Expenditures | 156,036 | |||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,961 | 26/07/2021 | SFCC/2021-22/P/8 | Expenditures | 31,167 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 39,512 | 26/07/2021 | SFCC/2021-22/P/9 | Expenditures | 87,444 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 143,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:06 AM. |