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 | 7,142 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 27,000 | |||||||
29/09/2021 | SFCC/2021-22/R/10 | Direct Receipts | 49,500 | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 81,000 | |||||||
29/09/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,000 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
29/09/2021 | SFCC/2021-22/R/9 | Direct Receipts | 49,500 | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 14,060 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 66,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:31 PM. |