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.) |
01/09/2021 | OWN/2021-22/R/180 | Direct Receipts | 19,096 | 06/09/2021 | SFCC/2021-22/P/19 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/23 | Expenditures | 96,966 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/24 | Expenditures | 35,933 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 101,557 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 95,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:31 PM. |