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/6 | Direct Receipts | 58,744 | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | 04/10/2021 | OWN/2021-22/C/3 | 4,000 | ||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,745 | 04/10/2021 | OWN/2021-22/P/8 | Expenditures | 13,900 | |||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 806 | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | |||||||
27/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 30,000 | |||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,326 | 08/10/2021 | SFCC/2021-22/P/28 | Expenditures | 65,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:30 AM. |