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/17 | Direct Receipts | 11,675 | 08/11/2021 | OWN/2021-22/P/9 | Expenditures | 4,950 | 11/11/2021 | OWN/2021-22/C/7 | 22,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 39,345 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 58,000 | 24/11/2021 | OWN/2021-22/C/8 | 16,000 | ||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 96,627 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 19,000 | |||||||
15/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,585 | 08/11/2021 | SFCC/2021-22/P/23 | Expenditures | 8,600 | |||||||
16/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,094 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 27,000 | |||||||
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,508 | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,705 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:05 PM. |