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.) |
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,434 | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 68,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:03 PM. |