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.) |
08/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 720 | 22/11/2021 | SFCC/2021-22/P/38 | Expenditures | 31,500 | |||||||
08/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,200 | 25/11/2021 | SFCC/2021-22/P/39 | Expenditures | 26,200 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 100,984 | 25/11/2021 | SFCC/2021-22/P/40 | Expenditures | 4,600 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 4,186 | 25/11/2021 | SFCC/2021-22/P/41 | Expenditures | 19,700 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 23,013 | 29/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:00 AM. |