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.) |
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,600 | 14/09/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,300 | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 320,175 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 43,726 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 17,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:39 AM. |