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/13 | Direct Receipts | 122,822 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 40,000 | 28/10/2021 | OWN/2021-22/C/2 | 100,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 7,702 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 76,500 | 29/10/2021 | OWN/2021-22/C/24 | 101,000 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 770 | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 25,150 | |||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 55,180 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 101,000 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:24 PM. |