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 | 10,432 | 04/12/2021 | SFCC/2021-22/P/44 | Expenditures | 31,500 | |||||||
04/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,801 | 09/12/2021 | SFCC/2021-22/P/45 | Expenditures | 3,300 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 100,984 | 10/12/2021 | SFCC/2021-22/P/46 | Expenditures | 19,946 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 23,013 | 14/12/2021 | SFCC/2021-22/P/47 | Expenditures | 7,770 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 4,186 | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/49 | Expenditures | 18,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:58 PM. |