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.) |
18/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,300 | 12/08/2021 | SFCC/2021-22/P/8 | Expenditures | 35,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 424 | 19/08/2021 | SFCC/2021-22/P/9 | Expenditures | 15,673 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 43,116 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/28 | Direct Receipts | 124,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:07 AM. |