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.) |
03/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 337,261 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 23,600 | |||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,010 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 54,000 | |||||||
05/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 23,600 | 27/08/2021 | SFCC/2021-22/P/11 | Expenditures | 34,634 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,011 | 27/08/2021 | SFCC/2021-22/P/4 | Expenditures | 62,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:04 AM. |