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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 19/06/2021 | SFCC/2021-22/P/3 | Expenditures | 25,250 | 24/06/2021 | OWN/2021-22/C/2 | 231,380 | ||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/4 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:12 AM. |