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/10 | Direct Receipts | 67,493 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 157,500 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 37,693 | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 17,500 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 211,797 | 22/10/2021 | SFCC/2021-22/P/36 | Expenditures | 89,688 | |||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 36,685 | 22/10/2021 | SFCC/2021-22/P/37 | Expenditures | 161,700 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/38 | Expenditures | 135,742 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/39 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:46 AM. |