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.) |
11/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | 06/09/2021 | SFCC/2021-22/P/11 | Expenditures | 43,447 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/14 | Expenditures | 55,445 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 11,911 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:04:32 AM. |