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/27 | Direct Receipts | 1,000 | 06/09/2021 | SFCC/2021-22/P/24 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/27 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/28 | Expenditures | 20,155 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:18 PM. |