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.) |
09/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,108 | 09/08/2021 | SFCC/2021-22/P/17 | Expenditures | 119,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 84,054 | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 67,325 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 462,493 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 23,920 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:54 AM. |