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.) |
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,756 | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 14,000 | |||||||
06/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 31,185 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 32,795 | |||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 382,286 | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 107,700 | |||||||
26/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,925 | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 8,490 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/43 | Expenditures | 37,952 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/44 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/46 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/47 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:38 PM. |