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.) |
05/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 56,516 | 03/11/2021 | SFCC/2021-22/P/30 | Expenditures | 92,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 391,564 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 92,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,485 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 47,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 59,101 | 25/11/2021 | SFCC/2021-22/P/33 | Expenditures | 83,000 | |||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,798 | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 112,000 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 33,317 | 30/11/2021 | SFCC/2021-22/P/35 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:05 PM. |