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/9 | Direct Receipts | 53,497 | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 22,910 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 77,080 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:53 AM. |