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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 354,999 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 26,000 | 01/07/2021 | OWN/2021-22/C/20 | 26,000 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 2,227 | 05/07/2021 | SFCC/2021-22/P/20 | Expenditures | 76,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 22,267 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:10 AM. |