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.) |
27/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 17 | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 14,522 | |||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/20 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/22 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:40 AM. |