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.) |
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 02/11/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 13,559 | |||||||
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,400 | 29/11/2021 | SFCC/2021-22/P/26 | Expenditures | 16,600 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 36,849 | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 7,881 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 4,855 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 80,445 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:10 AM. |