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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,108 | 06/07/2021 | SFCC/2021-22/P/49 | Expenditures | 191,254 | |||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,077 | 06/07/2021 | SFCC/2021-22/P/50 | Expenditures | 191,758 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 173,140 | 06/07/2021 | SFCC/2021-22/P/51 | Expenditures | 191,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:57 PM. |