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/3 | Direct Receipts | 668 | 19/08/2021 | SFCC/2021-22/P/8 | Expenditures | 13,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 13,626 | 19/08/2021 | SFCC/2021-22/P/9 | Expenditures | 35,600 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 33,952 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 130,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:07 PM. |