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.) |
09/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 48,500 | 03/11/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 127,435 | 03/11/2021 | SFCC/2021-22/P/23 | Expenditures | 16,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 10,731 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 41,600 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 18,668 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 72,800 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 21,061 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/5 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:51 AM. |