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/8 | Direct Receipts | 76,315 | 05/10/2021 | SFCC/2021-22/P/57 | Expenditures | 33,600 | 08/10/2021 | OWN/2021-22/C/3 | 3,652 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,187 | 05/10/2021 | SFCC/2021-22/P/58 | Expenditures | 76,800 | 08/10/2021 | OWN/2021-22/C/4 | 39,150 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 44,198 | 11/10/2021 | SFCC/2021-22/P/59 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 24,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:04 PM. |