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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 12,798 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 54,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,167 | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 13,300 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 61,586 | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 32,800 | |||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 41,040 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 19,500 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,598 | 20/10/2021 | OWN/2021-22/P/26 | Expenditures | 17,000 | |||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,690 | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 16,686 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 64,055 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:48 PM. |