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.) |
06/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,700 | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 15,236 | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 40,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 45,622 | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 7,901 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 72,587 | 23/11/2021 | FFC/2021-22/P/17 | Expenditures | 58,900 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,245 | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:55 PM. |