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.) |
09/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,800 | 07/09/2021 | SFCC/2021-22/P/2 | Expenditures | 25,700 | |||||||
13/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,170 | 24/09/2021 | SFCC/2021-22/P/3 | Expenditures | 76,500 | |||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/4 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:56 PM. |