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.) |
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,058 | 16/09/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/12 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:37 PM. |