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 | 7,094 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 59,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,996 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 72,757 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 143,258 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,925 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,851,535 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 52,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:57 AM. |