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.) |
18/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,306 | 05/08/2021 | SFCC/2021-22/P/12 | Expenditures | 81,500 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 140,458 | 05/08/2021 | SFCC/2021-22/P/13 | Expenditures | 45,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 15,806 | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 10,991 | |||||||
Direct Receipts | 31/08/2021 | SFCC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:32 AM. |