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/2 | Direct Receipts | 948 | 12/08/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 116,583 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,549 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 23,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:59 PM. |