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.) |
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,413 | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 320,240 | |||||||
24/09/2021 | SFCC/2021-22/R/5 | Direct Receipts | 171,223 | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 96,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 14,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:52 PM. |