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 | OWN/2021-22/R/4 | Direct Receipts | 44,130 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 90,960 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 146,213 | 12/10/2021 | OWN/2021-22/P/12 | Expenditures | 41,580 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 28,492 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 607 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:26 AM. |