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.) |
02/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,648 | 07/12/2021 | SFCC/2021-22/P/30 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 1,215 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 12,750 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 21,096 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 74,765 | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 10,676 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 9,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:05:03 PM. |