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.) |
09/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 145,532 | 04/09/2021 | SFCC/2021-22/P/20 | Expenditures | 108,000 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/21 | Expenditures | 63,484 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/39 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/38 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/40 | Expenditures | 61,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:24 PM. |