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/2 | Direct Receipts | 24,000 | 07/09/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/14 | Expenditures | 11,197 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,891 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/15 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:37 AM. |