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.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 186,372 | 04/12/2021 | OWN/2021-22/P/32 | Expenditures | 35,500 | |||||||
17/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,910 | 10/12/2021 | OWN/2021-22/P/33 | Expenditures | 14,500 | |||||||
17/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 394 | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 20,000 | |||||||
17/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 491 | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 23,258 | |||||||
17/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 982 | 16/12/2021 | SFCC/2021-22/P/28 | Expenditures | 136,597 | |||||||
17/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 491 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 38,757 | |||||||
17/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:27 AM. |