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/6 | Direct Receipts | 259,343 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
15/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,333 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/14 | Expenditures | 69,161 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/15 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 103,470 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 79,905 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 31,449 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/9 | Expenditures | 50,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:19 AM. |