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.) |
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,645 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 2,833 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 17,951 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 31,166 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 32,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:55 PM. |