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.) |
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 160,000 | 04/09/2021 | SFCC/2021-22/P/14 | Expenditures | 22,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/16 | Expenditures | 23,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:06 AM. |