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.) |
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,146 | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 40,689 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,989 | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 85,000 | |||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/20 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:14 PM. |