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.) |
20/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,036 | 07/09/2021 | SFCC/2021-22/P/9 | Expenditures | 27,425 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/10 | Expenditures | 146,640 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/12 | Expenditures | 131,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:30 AM. |