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.) |
03/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | 29/12/2021 | OWN/2021-22/C/6 | 11,018 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 70,642 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 9,314 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 12,557 | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 9,314 | |||||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,193 | 14/12/2021 | SFCC/2021-22/P/24 | Expenditures | 9,314 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 22,038 | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 34,035 | |||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 230,000 | 27/12/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:31 AM. |