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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,800 | 21/06/2021 | SFCC/2021-22/P/3 | Expenditures | 53,300 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/6 | Expenditures | 62,180 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/4 | Expenditures | 65,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:00 AM. |