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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,068 | 17/06/2021 | SFCC/2021-22/P/4 | Expenditures | 8,656 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/5 | Expenditures | 18,958 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:37 AM. |