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.) |
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 64,772 | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 68,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 60,911 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:28 AM. |