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/7 | Direct Receipts | 22,014 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 153,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 102,446 | 20/10/2021 | OWN/2021-22/P/5 | Expenditures | 48,650 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 19,863 | 20/10/2021 | OWN/2021-22/P/6 | Expenditures | 94,100 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,283 | 20/10/2021 | OWN/2021-22/P/7 | Expenditures | 94,800 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/8 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/26 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/27 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:09 PM. |