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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 34,642 | 05/10/2021 | OWN/2021-22/P/5 | Expenditures | 7,467 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 7,466 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,540 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,634 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,061 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 102 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 116 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 318 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 450 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:34 AM. |