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 | 403,304 | 09/11/2021 | OWN/2021-22/P/8 | Expenditures | 66,808 | 30/11/2021 | OWN/2021-22/C/8 | 23,051 | ||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 35,719 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 37,758 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 23,051 | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 93,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 63,172 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/21 | Expenditures | 430,954 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/22 | Expenditures | 196,914 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/23 | Expenditures | 131,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:15 PM. |