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/15 | Direct Receipts | 54,776 | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 17,319 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 26,552 | 30/10/2021 | SFCC/2021-22/P/6 | Expenditures | 526,500 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 23 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,856 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,640 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:57 PM. |