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/1 | Direct Receipts | 3,000 | 22/06/2021 | SFCC/2021-22/P/25 | Expenditures | 34,245 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 36,038 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/27 | Expenditures | 48,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:09 PM. |