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.) |
29/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,490 | 18/09/2021 | SFCC/2021-22/P/12 | Expenditures | 83,842 | 30/09/2021 | OWN/2021-22/C/1 | 20,000 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 30,710 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 13,077 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:42 AM. |