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.) |
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,899 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 18,396 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 44,885 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:15 AM. |