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.) |
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 148,689 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 6,600 | 12/10/2021 | OWN/2021-22/C/14 | 28,500 | ||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,998 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 102,000 | |||||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,550 | 18/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,524 | |||||||
12/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,370 | 22/10/2021 | SFCC/2021-22/P/24 | Expenditures | 98,000 | |||||||
21/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,835 | 22/10/2021 | SFCC/2021-22/P/25 | Expenditures | 70,463 | |||||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,435 | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 91,824 | |||||||
23/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,905 | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 62,520 | |||||||
26/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:29 AM. |