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.) |
03/05/2021 | SFCC/2021-22/R/23 | Direct Receipts | 221,677 | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 102,000 | |||||||
08/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,059 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/24 | Direct Receipts | 221,677 | 20/05/2021 | SFCC/2021-22/P/47 | Expenditures | 187,925 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:05 AM. |