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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,960 | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 12,543 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,680 | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 32,019 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:32 AM. |