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.) |
13/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 66,162 | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 161,303 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/14 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:15 PM. |