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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,137 | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:33 PM. |