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.) |
08/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,556 | 02/09/2021 | SFCC/2021-22/P/25 | Expenditures | 91,856 | |||||||
14/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 60,745 | 02/09/2021 | SFCC/2021-22/P/26 | Expenditures | 330,000 | |||||||
Direct Receipts | 13/09/2021 | SFCC/2021-22/P/27 | Expenditures | 29,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:56 AM. |