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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,500 | 05/10/2021 | SFCC/2021-22/P/19 | Expenditures | 33,000 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,300 | 05/10/2021 | SFCC/2021-22/P/20 | Expenditures | 44,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 68,751 | 05/10/2021 | SFCC/2021-22/P/21 | Expenditures | 33,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 85,760 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/23 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:11 PM. |