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.) |
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 85,800 | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:24 PM. |