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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 15,144 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,520 | 20/10/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 56,633 | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,011 | |||||||
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,631 | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 33,590 | |||||||
08/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 817 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,479 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,512 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:41 PM. |