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.) |
04/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 869 | 07/12/2021 | SFCC/2021-22/P/96 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 60,608 | 08/12/2021 | SFCC/2021-22/P/97 | Expenditures | 10,868 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 233,087 | 10/12/2021 | SFCC/2021-22/P/98 | Expenditures | 7,682 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 2,092 | 10/12/2021 | SFCC/2021-22/P/99 | Expenditures | 2,300 | |||||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,000 | 13/12/2021 | SFCC/2021-22/P/100 | Expenditures | 9,500 | |||||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 42,400 | 18/12/2021 | SFCC/2021-22/P/101 | Expenditures | 12,600 | |||||||
14/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 780,035 | 22/12/2021 | SFCC/2021-22/P/102 | Expenditures | 12,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:59 PM. |