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.) |
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,439 | 07/09/2021 | SFCC/2021-22/P/20 | Expenditures | 56,000 | 09/09/2021 | OWN/2021-22/C/5 | 12,000 | ||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/22 | Expenditures | 44,485 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 51,638 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:17 PM. |