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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,314,401 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 104,512 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 952,403 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 8,520 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 331,708 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/51 | Expenditures | 448,518 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/52 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/53 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:07 PM. |