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.) |
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,100 | 07/09/2021 | SFCC/2021-22/P/22 | Expenditures | 76,500 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/23 | Expenditures | 46,168 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 154,315 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 55,688 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/26 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/1 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 118,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:09 AM. |