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/5 | Direct Receipts | 36,372 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 35,399 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 15,296 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 30,707 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 55,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 2,615 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 67,550 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 127,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:57 AM. |