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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,628 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 11,674 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,686 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/9 | Expenditures | 12,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:18 PM. |