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/6 | Direct Receipts | 43,658 | 07/09/2021 | SFCC/2021-22/P/14 | Expenditures | 167,871 | 14/09/2021 | OWN/2021-22/C/5 | 8,000 | ||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 22,315 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:58 AM. |