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/5 | Direct Receipts | 98,141 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 49,000 | |||||||
07/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,277 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 80,684 | |||||||
07/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 821 | 14/10/2021 | SFCC/2021-22/P/32 | Expenditures | 30,000 | |||||||
07/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,026 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,053 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,026 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 650 | Expenditures | ||||||||||
08/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:19 AM. |