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 | OWN/2021-22/R/3 | Direct Receipts | 300 | 01/11/2021 | SFCC/2021-22/P/38 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 159,100 | 05/11/2021 | SFCC/2021-22/P/39 | Expenditures | 6,022 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 27,458 | 08/11/2021 | SFCC/2021-22/P/40 | Expenditures | 9,000 | |||||||
16/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,060 | 08/11/2021 | SFCC/2021-22/P/41 | Expenditures | 7,370 | |||||||
25/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,460 | 08/11/2021 | SFCC/2021-22/P/42 | Expenditures | 40,500 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2021 | SFCC/2021-22/P/44 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:01 AM. |