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.) |
14/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 61,627 | 06/09/2021 | SFCC/2021-22/P/15 | Expenditures | 140,000 | |||||||
14/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 39,418 | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:15:20 AM. |