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.) |
03/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,502 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
03/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,650 | 04/12/2021 | SFCC/2021-22/P/20 | Expenditures | 60,000 | |||||||
03/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | |||||||
03/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 487 | 13/12/2021 | SFCC/2021-22/P/21 | Expenditures | 25,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 78,219 | 13/12/2021 | SFCC/2021-22/P/22 | Expenditures | 30,500 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 93,437 | 13/12/2021 | SFCC/2021-22/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:22 PM. |