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.) |
10/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,335 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | 14/12/2021 | OWN/2021-22/C/4 | 8,760 | ||||
12/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,699 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 3,740 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 103,904 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 17,934 | |||||||
15/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 531 | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/40 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 20,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:42 PM. |