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/4 | Direct Receipts | 36,272 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 10,620 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 39,010 | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 195,043 | 22/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
26/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 177,318 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/24 | Expenditures | 215,129 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/25 | Expenditures | 242,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:03:29 AM. |