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/5 | Direct Receipts | 1,756 | 07/09/2021 | SFCC/2021-22/P/32 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/41 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/42 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:07 PM. |