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/7 | Direct Receipts | 127,126 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 500 | 30/11/2021 | OWN/2021-22/C/3 | 10,500 | ||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,556 | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,670 | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 7,500 | |||||||
13/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,787 | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 22,110 | |||||||
13/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,486 | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 25,000 | |||||||
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,907 | 29/11/2021 | SFCC/2021-22/P/29 | Expenditures | 13,500 | |||||||
16/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,760 | 29/11/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:52 AM. |