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.) |
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,591 | 16/09/2021 | SFCC/2021-22/P/13 | Expenditures | 14,215 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/14 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 13,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:47 PM. |