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 | SFCC/2021-22/R/16 | Direct Receipts | 171,003 | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 54,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 3,037 | 22/11/2021 | OWN/2021-22/P/19 | Expenditures | 181,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 55,836 | 29/11/2021 | FFC/2021-22/P/7 | Expenditures | 124,800 | |||||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,000 | 29/11/2021 | OWN/2021-22/P/20 | Expenditures | 96,000 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 700,000 | 29/11/2021 | OWN/2021-22/P/21 | Expenditures | 196,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 117,035 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 145,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:43 PM. |