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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,460 | 02/12/2021 | SFCC/2021-22/P/42 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 276,585 | 02/12/2021 | SFCC/2021-22/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/12/2021 | SFCC/2021-22/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 25,114 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/45 | Expenditures | 38,693 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/46 | Expenditures | 113,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:42 PM. |