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/16 | Direct Receipts | 10,883 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 39,989 | 06/11/2021 | FFC/2021-22/P/12 | Expenditures | 2,911 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 5,467 | 27/11/2021 | OWN/2021-22/P/12 | Expenditures | 21,100 | |||||||
10/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 69,938 | 27/11/2021 | OWN/2021-22/P/13 | Expenditures | 13,020 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2021 | SFCC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:26 PM. |