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.) |
04/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,600 | 04/12/2021 | SFCC/2021-22/P/63 | Expenditures | 63,300 | |||||||
09/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 09/12/2021 | SFCC/2021-22/P/64 | Expenditures | 30,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 63,844 | 10/12/2021 | SFCC/2021-22/P/65 | Expenditures | 24,637 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 215,427 | 21/12/2021 | SFCC/2021-22/P/66 | Expenditures | 20,700 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 17,496 | 21/12/2021 | SFCC/2021-22/P/67 | Expenditures | 111,778 | |||||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:24 AM. |