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.) |
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,637 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 52,809 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,392 | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 39,000 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 29,664 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/15 | Expenditures | 24,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:15 PM. |