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/3 | Direct Receipts | 200 | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:38 PM. |