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.) |
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,951 | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 15,369 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,400 | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 140,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 36,441 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 40,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:41 PM. |