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.) |
06/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,728 | 08/11/2021 | SFCC/2021-22/P/23 | Expenditures | 60,522 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 218,287 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 30,000 | |||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 23,072 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 21,774 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:40 AM. |