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.) |
06/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,393 | 22/11/2021 | SFCC/2021-22/P/35 | Expenditures | 53,286 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 345,274 | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 17,234 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 52,572 | 29/11/2021 | SFCC/2021-22/P/37 | Expenditures | 146,295 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 10,798 | 29/11/2021 | SFCC/2021-22/P/38 | Expenditures | 174,616 | |||||||
26/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,820 | 29/11/2021 | SFCC/2021-22/P/39 | Expenditures | 174,616 | |||||||
26/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,350 | 29/11/2021 | SFCC/2021-22/P/40 | Expenditures | 174,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:19 AM. |