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.) |
07/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,800 | 12/08/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 34,215 | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 40,405 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,760 | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 16,538 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:17 AM. |