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 | OWN/2021-22/R/7 | Direct Receipts | 11,338 | 04/10/2021 | SFCC/2021-22/P/21 | Expenditures | 184,800 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 36,365 | 13/10/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,937 | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 9,700 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,228 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:58 AM. |