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/6 | Direct Receipts | 548,631 | 08/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | 22/11/2021 | OWN/2021-22/C/6 | 15,000 | ||||
13/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,995 | 08/11/2021 | SFCC/2021-22/P/60 | Expenditures | 114,500 | 24/11/2021 | OWN/2021-22/C/7 | 13,600 | ||||
18/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,217 | 08/11/2021 | SFCC/2021-22/P/61 | Expenditures | 16,000 | |||||||
28/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,240 | 08/11/2021 | SFCC/2021-22/P/62 | Expenditures | 147,500 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/63 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/64 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:40 PM. |