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 | 77,072 | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | 28/09/2021 | OWN/2021-22/C/3 | 60,000 | ||||
15/09/2021 | SFCC/2021-22/R/11 | Direct Receipts | 62,908 | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 46,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 110,719 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 30,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:48 PM. |