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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 71,151 | 03/08/2021 | SFCC/2021-22/P/21 | Expenditures | 93,600 | 04/08/2021 | OWN/2021-22/C/2 | 89,000 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 157,644 | 04/08/2021 | SFCC/2021-22/P/22 | Expenditures | 87,000 | |||||||
Direct Receipts | 14/08/2021 | SFCC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/24 | Expenditures | 79,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:09 AM. |