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 | 36,376 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 17,500 | 16/11/2021 | OWN/2021-22/C/4 | 41,460 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 41,934 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,948 | |||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,787 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 7,272 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,545 | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 2,760 | |||||||
13/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,922 | 30/11/2021 | SFCC/2021-22/P/30 | Expenditures | 6,000 | |||||||
15/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,403 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,103 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:43 PM. |