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 | OWN/2021-22/R/75 | Direct Receipts | 725 | 09/08/2021 | SFCC/2021-22/P/13 | Expenditures | 7,528 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 66,250 | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 68,700 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,211 | 11/08/2021 | SFCC/2021-22/P/15 | Expenditures | 31,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 23,211 | 11/08/2021 | SFCC/2021-22/P/16 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:41 PM. |