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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,900 | 07/09/2021 | SFCC/2021-22/P/27 | Expenditures | 137,500 | |||||||
08/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,000 | 16/09/2021 | SFCC/2021-22/P/28 | Expenditures | 64,700 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,000 | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 59,400 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 23,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:31 AM. |