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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 738 | 07/07/2021 | SFCC/2021-22/P/14 | Expenditures | 13,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 15,738 | 07/07/2021 | SFCC/2021-22/P/20 | Expenditures | 13,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 54,126 | 07/07/2021 | SFCC/2021-22/P/21 | Expenditures | 39,110 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 89,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:22:10 AM. |