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.) |
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 57,841 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 71,821 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 40,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:11 AM. |