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/15 | Direct Receipts | 42,416 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 40,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 102,581 | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 66,700 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 11,408 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 30,000 | |||||||
29/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 101 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 161,330 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 138,623 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:01 AM. |