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.) |
02/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 580 | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 25,908 | |||||||
22/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 340 | 20/09/2021 | SFCC/2021-22/P/30 | Expenditures | 7,200 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 3,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:15 PM. |