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.) |
10/05/2021 | OWN/2021-22/R/102 | Direct Receipts | 5,962 | 12/05/2021 | SFCC/2021-22/P/71 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 149,453 | 19/05/2021 | SFCC/2021-22/P/43 | Expenditures | 15,433 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 31,643 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:58 AM. |