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.) |
22/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,190 | 15/09/2021 | SFCC/2021-22/P/32 | Expenditures | 21,160 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/34 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:42 AM. |