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 | SFCC/2021-22/R/6 | Direct Receipts | 107,538 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
10/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,040 | 22/11/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | |||||||
15/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,120 | 29/11/2021 | SFCC/2021-22/P/19 | Expenditures | 3,200 | |||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,060 | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 9,130 | |||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,080 | 30/11/2021 | SFCC/2021-22/P/20 | Expenditures | 22,610 | |||||||
27/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,040 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:59 PM. |