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.) |
17/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,000 | 04/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:24 AM. |