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/11 | Direct Receipts | 54,693 | 03/11/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 5,944 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 5,666 | |||||||
16/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,100 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 20,867 | |||||||
23/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000,000 | 29/11/2021 | FFC/2021-22/P/8 | Expenditures | 139,557 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/7 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:54 PM. |