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.) |
03/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,287 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 18,296 | 02/12/2021 | OWN/2021-22/C/1 | 25,000 | ||||
06/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 35,000 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 13,580 | 06/12/2021 | OWN/2021-22/C/2 | 27,000 | ||||
06/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 39,000 | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | 31/12/2021 | OWN/2021-22/C/3 | 15,800 | ||||
06/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 39,000 | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 18,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 72,587 | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,232 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 45,622 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 15,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:15 PM. |