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/5 | Direct Receipts | 119,686 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 191,924 | 21/10/2021 | OWN/2021-22/C/21 | 11,145 | ||||
21/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,145 | 13/10/2021 | SFCC/2021-22/P/19 | Expenditures | 76,500 | 30/10/2021 | OWN/2021-22/C/22 | 320 | ||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 27,343 | Expenditures | 30/10/2021 | OWN/2021-22/C/7 | 27,343 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:32 PM. |