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/10 | Direct Receipts | 10,440 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,280 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 3,500 | |||||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 9,654 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,349 | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 23,750 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 97,872 | 14/12/2021 | SFCC/2021-22/P/34 | Expenditures | 12,740 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,020 | 15/12/2021 | SFCC/2021-22/P/35 | Expenditures | 19,000 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:09 PM. |