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.) |
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,218 | 26/07/2021 | SFCC/2021-22/P/10 | Expenditures | 52,303 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 171,859 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 39,428 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:36:53 PM. |