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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 01/07/2021 | SFCC/2021-22/P/16 | Expenditures | 27,400 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 357,731 | 26/07/2021 | SFCC/2021-22/P/17 | Expenditures | 119,000 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/18 | Expenditures | 70,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:57 AM. |