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.) |
07/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 28,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 87,524 | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 15,411 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 18,249 | 09/12/2021 | SFCC/2021-22/P/42 | Expenditures | 12,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 742 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 21,054 | |||||||
22/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 42,000 | 14/12/2021 | SFCC/2021-22/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/44 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/45 | Expenditures | 17,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:06 PM. |