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/4 | Direct Receipts | 229,072 | 11/10/2021 | SFCC/2021-22/P/48 | Expenditures | 229,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 23 | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 15,872 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 118,542 | 30/10/2021 | SFCC/2021-22/P/17 | Expenditures | 34,980 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 17,952 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 421,562 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:57 AM. |