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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 81,516 | 09/08/2021 | SFCC/2021-22/P/15 | Expenditures | 53,650 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 178,924 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 242 | 12/08/2021 | SFCC/2021-22/P/16 | Expenditures | 46,900 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 33,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:05 AM. |