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/11 | Direct Receipts | 69,230 | 03/11/2021 | OWN/2021-22/P/5 | Expenditures | 59,500 | 11/11/2021 | OWN/2021-22/C/12 | 94,000 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 192,631 | 08/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | 18/11/2021 | OWN/2021-22/C/13 | 47,000 | ||||
11/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 149,224 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 6,750 | 30/11/2021 | OWN/2021-22/C/14 | 20,000 | ||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:31 AM. |