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.) |
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,022 | 09/06/2021 | SFCC/2021-22/P/11 | Expenditures | 11,952 | 09/06/2021 | SFCC/2021-22/C/11 | 11,952 | ||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,296 | 09/06/2021 | SFCC/2021-22/P/12 | Expenditures | 13,500 | 09/06/2021 | SFCC/2021-22/C/26 | 13,500 | ||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | 15/06/2021 | SFCC/2021-22/C/12 | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:07 AM. |