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.) |
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 287,146 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 28,200 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 59,205 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 18,160 | |||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 25,700 | 17/11/2021 | SFCC/2021-22/P/32 | Expenditures | 29,000 | |||||||
09/11/2021 | SFCC/2021-22/R/22 | Direct Receipts | 5,264 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:41 PM. |