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.) |
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 134,205 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 43,500 | 05/08/2021 | OWN/2021-22/C/2 | 4,294 | ||||
28/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 30,480 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 21,675 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/10 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:39 AM. |