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.) |
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,419 | 23/07/2021 | SFCC/2021-22/P/34 | Expenditures | 464,288 | |||||||
22/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 10,666 | Expenditures | ||||||||||
22/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 58,739 | Expenditures | ||||||||||
22/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 11,887 | Expenditures | ||||||||||
22/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 52,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:27 PM. |