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.) |
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 888 | 12/08/2021 | SFCC/2021-22/P/16 | Expenditures | 15,200 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 27,009 | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 31,135 | 12/08/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 4,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:28 AM. |