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.) |
04/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,260 | 01/12/2021 | SFCC/2021-22/P/36 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/29 | Direct Receipts | 146,185 | 01/12/2021 | SFCC/2021-22/P/37 | Expenditures | 4,500 | |||||||
13/12/2021 | SFCC/2021-22/R/30 | Direct Receipts | 16,491 | 02/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | |||||||
13/12/2021 | SFCC/2021-22/R/31 | Direct Receipts | 540 | 07/12/2021 | SFCC/2021-22/P/38 | Expenditures | 9,174 | |||||||
22/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 22/12/2021 | OWN/2021-22/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 24,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:43 AM. |