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.) |
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,587 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
21/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 200,000 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 139,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:21 AM. |