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 | 46,243 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 863 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 9,526 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
06/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,963 | 30/10/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | |||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:08:03 AM. |