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.) |
08/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,436 | 16/08/2021 | SFCC/2021-22/P/19 | Expenditures | 5,000 | |||||||
09/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,000 | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 42,904 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 294,948 | 16/08/2021 | SFCC/2021-22/P/21 | Expenditures | 46,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 115,527 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:55 AM. |