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.) |
29/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 307 | 03/09/2021 | SFCC/2021-22/P/24 | Expenditures | 9,829 | 06/09/2021 | OWN/2021-22/C/2 | 5,400 | ||||
Direct Receipts | 03/09/2021 | SFCC/2021-22/P/25 | Expenditures | 2,813 | ||||||||||
Direct Receipts | 03/09/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/09/2021 | SFCC/2021-22/P/27 | Expenditures | 90,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:16 PM. |