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.) |
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 43,363 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 46,330 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 53,054 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 63,270 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 15,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:09 AM. |