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/5 | Direct Receipts | 121,075 | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 10,239 | |||||||
14/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,589 | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 65,307 | |||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,974 | 25/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,693 | |||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 25/10/2021 | SFCC/2021-22/P/8 | Expenditures | 360,850 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/9 | Expenditures | 606,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:49 AM. |