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.) |
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 46,000 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 48,797 | 10/08/2021 | SFCC/2021-22/P/23 | Expenditures | 45,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,079 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 4,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:03 AM. |