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 | 87,373 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 59,500 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 20,558 | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,640 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,540 | 22/10/2021 | OWN/2021-22/P/13 | Expenditures | 39,350 | |||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,091 | 22/10/2021 | SFCC/2021-22/P/34 | Expenditures | 78,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:46 AM. |