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/76 | Direct Receipts | 22,032 | 16/09/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
07/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,055 | 16/09/2021 | SFCC/2021-22/P/32 | Expenditures | 4,642 | |||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 16/09/2021 | SFCC/2021-22/P/33 | Expenditures | 28,500 | |||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,082 | 16/09/2021 | SFCC/2021-22/P/34 | Expenditures | 26,135 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:19 PM. |