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.) |
22/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,920 | 01/07/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 43,279 | 01/07/2021 | SFCC/2021-22/P/9 | Expenditures | 4,950 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 112,342 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 131,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:26 PM. |