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/4 | Direct Receipts | 2,116 | 05/10/2021 | SFCC/2021-22/P/11 | Expenditures | 1,135 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,382 | 11/10/2021 | SFCC/2021-22/P/12 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 6,081 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 21,236 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/15 | Expenditures | 33,481 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:19 PM. |