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.) |
20/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 525,843 | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/8 | Expenditures | 112,677 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/10 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:42 PM. |