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 | 10,308 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 55,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 77,413 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 79,200 | |||||||
07/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,022 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 624 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 38,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:41 AM. |