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 | 45,721 | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 169,800 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 265,698 | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 135,300 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 51,529 | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 94,800 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,331 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 76,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:03 PM. |