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/11 | Direct Receipts | 7,907 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 34,730 | 05/10/2021 | OWN/2021-22/C/6 | 3,600 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 75,676 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 71,500 | |||||||
27/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 33,530 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 67,500 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 117,666 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 90,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:14 AM. |