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.) |
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 199,394 | 08/11/2021 | SFCC/2021-22/P/16 | Expenditures | 48,255 | 26/11/2021 | OWN/2021-22/C/1 | 199,394 | ||||
10/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 54,649 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 81,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 372,510 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 23,837 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:18 PM. |