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.) |
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 401 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 72,300 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 146,043 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 33,802 | 04/08/2021 | SFCC/2021-22/P/10 | Expenditures | 60,350 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 4,905 | 04/08/2021 | SFCC/2021-22/P/11 | Expenditures | 49,140 | |||||||
Direct Receipts | 04/08/2021 | SFCC/2021-22/P/12 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 04/08/2021 | SFCC/2021-22/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/08/2021 | SFCC/2021-22/P/14 | Expenditures | 38,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:00 AM. |