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.) |
09/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,775 | 07/09/2021 | SFCC/2021-22/P/5 | Expenditures | 26,406 | |||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/09/2021 | SFCC/2021-22/P/6 | Expenditures | 39,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:11:01 AM. |