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.) |
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 39,568 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 34,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:27 AM. |