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 | 143,073 | 08/11/2021 | SFCC/2021-22/P/20 | Expenditures | 36,585 | 30/11/2021 | OWN/2021-22/C/2 | 15,000 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 39,512 | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 38,000 | |||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,167 | 29/11/2021 | SFCC/2021-22/P/21 | Expenditures | 22,000 | |||||||
13/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,029 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,178 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,168 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 14,234 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,748 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,855 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:33 AM. |