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.) |
15/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 32,333 | 07/09/2021 | SFCC/2021-22/P/11 | Expenditures | 171,300 | |||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 34,670 | 22/09/2021 | SFCC/2021-22/P/12 | Expenditures | 58,500 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/14 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:01 PM. |