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.) |
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 250,000 | 11/08/2021 | SFCC/2021-22/P/19 | Expenditures | 19,283 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 43,191 | 11/08/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 22,104 | 11/08/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 155,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:52 AM. |