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/5 | Direct Receipts | 999 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 70,200 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 44,752 | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 7,136 | 11/08/2021 | SFCC/2021-22/P/19 | Expenditures | 6,764 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 59,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:58:26 AM. |