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 | 148,830 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 43,195 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 675 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,500 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,615 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 22,485 | |||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/10 | Expenditures | 81,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:20 AM. |