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.) |
05/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 27,031 | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 11,000 | 24/08/2021 | OWN/2021-22/C/3 | 9,000 | ||||
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | 26/08/2021 | OWN/2021-22/C/4 | 5,600 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 33,872 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:30 PM. |