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.) |
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,880 | 09/08/2021 | SFCC/2021-22/P/5 | Expenditures | 100,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 46,145 | 19/08/2021 | OWN/2021-22/P/3 | Expenditures | 5,200 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 12,469 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 9,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:49 AM. |