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.) |
07/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 497,481 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | 31/07/2021 | OWN/2021-22/C/2 | 10,000 | ||||
10/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,800 | 26/07/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/6 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:19 AM. |