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/35 | Direct Receipts | 306 | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 28,212 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 34,582 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:22 PM. |