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.) |
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 79,616 | 03/09/2021 | SFCC/2021-22/P/29 | Expenditures | 137,000 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/30 | Expenditures | 153,375 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 14/09/2021 | SFCC/2021-22/P/32 | Expenditures | 40,458 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/33 | Expenditures | 33,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:46 AM. |