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 | 299,824 | 02/11/2021 | SFCC/2021-22/P/18 | Expenditures | 59,500 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,622 | 03/11/2021 | SFCC/2021-22/P/19 | Expenditures | 38,000 | |||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 26,977 | 08/11/2021 | SFCC/2021-22/P/20 | Expenditures | 49,000 | |||||||
23/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,263 | 09/11/2021 | OWN/2021-22/P/8 | Expenditures | 23,110 | |||||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,968 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 30,998 | |||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,029 | 20/11/2021 | OWN/2021-22/P/9 | Expenditures | 65,050 | |||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:47 AM. |