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 | 64,626 | 09/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,068 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 194,810 | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,215 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,900 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,520 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,530 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:24 AM. |