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/5 | Direct Receipts | 17,700 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,428 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 21,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:59 AM. |