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.) |
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,600 | 22/09/2021 | SFCC/2021-22/P/44 | Expenditures | 30,500 | |||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,250 | 22/09/2021 | SFCC/2021-22/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/46 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/47 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/09/2021 | SFCC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:50 PM. |