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/10 | Direct Receipts | 17,981 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 24,200 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 33,189 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 190,447 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 69,525 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:30 PM. |