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 | 224,374 | 08/11/2021 | OWN/2021-22/P/8 | Expenditures | 35,000 | 02/11/2021 | OWN/2021-22/C/4 | 35,000 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 38,926 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 69,172 | 08/11/2021 | OWN/2021-22/C/20 | 35,000 | ||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,670 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 95,000 | 09/11/2021 | OWN/2021-22/C/5 | 25,000 | ||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 64,882 | 12/11/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | 12/11/2021 | OWN/2021-22/C/21 | 30,000 | ||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/28 | Expenditures | 63,000 | 18/11/2021 | OWN/2021-22/C/7 | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:00 AM. |