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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,940 | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 30,500 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 92,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 10,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:40 PM. |