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.) |
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,000 | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 58,700 | |||||||
08/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,100 | 08/11/2021 | SFCC/2021-22/P/44 | Expenditures | 14,100 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 810 | 17/11/2021 | SFCC/2021-22/P/45 | Expenditures | 76,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 109,915 | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 7,200 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 392,731 | 18/11/2021 | SFCC/2021-22/P/46 | Expenditures | 34,137 | |||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,600 | 18/11/2021 | SFCC/2021-22/P/47 | Expenditures | 19,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/48 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/49 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/50 | Expenditures | 371,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:53 PM. |