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.) |
15/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 04/09/2021 | SFCC/2021-22/P/39 | Expenditures | 44,305 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/41 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/42 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/44 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:42:05 PM. |