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/13 | Direct Receipts | 1,937 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,710 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,636 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 65,736 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 99,835 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:06 PM. |