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 | 730 | 01/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
04/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,750 | 02/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 6,209 | 02/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,800 | |||||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 40,145 | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,150 | |||||||
13/12/2021 | SFCC/2021-22/R/26 | Direct Receipts | 10,046 | 02/12/2021 | SFCC/2021-22/P/29 | Expenditures | 7,700 | |||||||
Direct Receipts | 02/12/2021 | SFCC/2021-22/P/30 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/32 | Expenditures | 6,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:01 AM. |