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.) |
07/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 39,714 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 133,950 | 08/11/2021 | OWN/2021-22/C/4 | 22,600 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 675 | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 5,380 | 17/11/2021 | OWN/2021-22/C/5 | 15,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 48,972 | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 6,264 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 106,663 | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:00 AM. |