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.) |
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,914 | 05/08/2021 | SFCC/2021-22/P/13 | Expenditures | 3,100 | |||||||
07/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,077 | 12/08/2021 | SFCC/2021-22/P/14 | Expenditures | 82,924 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 39,360 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 606 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 59,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:53 PM. |