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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 46,847 | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 21,100 | 25/10/2021 | OWN/2021-22/C/3 | 11,000 | ||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 80,186 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 51,000 | 28/10/2021 | OWN/2021-22/C/4 | 10,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 20,645 | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 47 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/37 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:07 PM. |