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/3 | Direct Receipts | 3,860 | 19/06/2021 | SFCC/2021-22/P/4 | Expenditures | 90,000 | 28/06/2021 | OWN/2021-22/C/2 | 50,000 | ||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/5 | Expenditures | 56,022 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/6 | Expenditures | 93,390 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:30 AM. |