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/4 | Direct Receipts | 153,028 | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 59,500 | 09/09/2021 | OWN/2021-22/C/6 | 11,000 | ||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 196,763 | 09/09/2021 | OWN/2021-22/C/7 | 49,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 240,403 | 09/09/2021 | OWN/2021-22/C/8 | 49,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 38,163 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 17,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:18 AM. |