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.) |
02/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,200 | 07/12/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 38,173 | 07/12/2021 | SFCC/2021-22/P/44 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 3,779 | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 5,488 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 154,587 | 10/12/2021 | SFCC/2021-22/P/46 | Expenditures | 4,715 | |||||||
27/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 10/12/2021 | SFCC/2021-22/P/47 | Expenditures | 4,519 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 7,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:36 PM. |