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.) |
29/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,735 | 04/09/2021 | SFCC/2021-22/P/44 | Expenditures | 10,800 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/46 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/47 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/48 | Expenditures | 46,167 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/49 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/50 | Expenditures | 45,265 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/51 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:50 PM. |