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/4 | Direct Receipts | 2,751 | 06/08/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 84,540 | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 32,883 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 21,558 | 09/08/2021 | SFCC/2021-22/P/21 | Expenditures | 132,000 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/22 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:52 AM. |