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 | 175,676 | 06/11/2021 | OWN/2021-22/P/8 | Expenditures | 28,130 | 29/11/2021 | OWN/2021-22/C/6 | 9,800 | ||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,100 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 23,986 | |||||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,356 | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 26,531 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,702 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:45 AM. |