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.) |
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,747 | 12/08/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | |||||||
24/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 12/08/2021 | SFCC/2021-22/P/11 | Expenditures | 27,443 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 138,401 | 12/08/2021 | SFCC/2021-22/P/8 | Expenditures | 56,597 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/9 | Expenditures | 46,803 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 159,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:37 PM. |