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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,143 | 26/07/2021 | SFCC/2021-22/P/16 | Expenditures | 63,796 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 160,500 | 26/07/2021 | SFCC/2021-22/P/17 | Expenditures | 23,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 53,073 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:42 AM. |