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.) |
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,945 | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 81,160 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,149 | 18/08/2021 | SFCC/2021-22/P/6 | Expenditures | 130,400 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 80,899 | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 81,160 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 188,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:54 AM. |