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 | SFCC/2021-22/R/3 | Direct Receipts | 118,586 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 19,570 | 05/06/2021 | OWN/2021-22/C/13 | 19,570 | ||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 30,095 | 05/06/2021 | OWN/2021-22/C/3 | 26,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 22,400 | 30/06/2021 | OWN/2021-22/C/14 | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:22 PM. |