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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 219,422 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 18,000 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | 03/11/2021 | SFCC/2021-22/P/50 | Expenditures | 25,500 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/51 | Expenditures | 11,528 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/13 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/52 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/53 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:53 AM. |