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 | 2,874 | 02/06/2021 | SFCC/2021-22/P/11 | Expenditures | 51,000 | |||||||
Direct Receipts | 02/06/2021 | SFCC/2021-22/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 09/06/2021 | SFCC/2021-22/P/13 | Expenditures | 15,325 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/14 | Expenditures | 300,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:29 PM. |