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/27 | Direct Receipts | 42,140 | 03/11/2021 | SFCC/2021-22/P/30 | Expenditures | 102,000 | |||||||
06/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 37,728 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 71,641 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 3,172 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 60,980 | |||||||
09/11/2021 | SFCC/2021-22/R/24 | Direct Receipts | 336,016 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 16,000 | |||||||
09/11/2021 | SFCC/2021-22/R/25 | Direct Receipts | 94,847 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 23,600 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,012 | 22/11/2021 | SFCC/2021-22/P/35 | Expenditures | 112,921 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,222 | 29/11/2021 | SFCC/2021-22/P/36 | Expenditures | 5,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:36 PM. |