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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 75,422 | 02/11/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | 09/11/2021 | OWN/2021-22/C/6 | 75,422 | ||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 135 | 03/11/2021 | OWN/2021-22/P/10 | Expenditures | 56,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 110,008 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 36,666 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 36,792 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:16 AM. |