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.) |
04/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,968 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 152,098 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 29,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 31,392 | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,300 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/31 | Expenditures | 82,182 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/32 | Expenditures | 94,114 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/33 | Expenditures | 38,706 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 39,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:34 AM. |