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 | 127,263 | 09/11/2021 | OWN/2021-22/P/8 | Expenditures | 8,772 | |||||||
15/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,865 | 17/11/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,386 | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 14,000 | |||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,950 | 23/11/2021 | SFCC/2021-22/P/19 | Expenditures | 12,500 | |||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,950 | 23/11/2021 | SFCC/2021-22/P/20 | Expenditures | 6,000 | |||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:28 AM. |