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/1 | Direct Receipts | 3,950 | 14/09/2021 | SFCC/2021-22/P/28 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 12,856 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/33 | Expenditures | 18,093 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/34 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:31 PM. |