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.) |
06/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | 06/12/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 105,729 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 19,465 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,147 | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 38,878 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 37,754 | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 49,800 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 15,772 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:17 PM. |