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/62 | Direct Receipts | 15,231 | 07/09/2021 | SFCC/2021-22/P/28 | Expenditures | 60,400 | |||||||
03/09/2021 | SFCC/2021-22/R/10 | Direct Receipts | 284,551 | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | |||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 485 | 15/09/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 35,868 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:23 PM. |