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/14 | Direct Receipts | 182,174 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 170,404 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 28,666 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,120 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 259,791 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 69,610 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 20,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:04:11 PM. |