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/16 | Direct Receipts | 37,838 | 02/11/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | 10/11/2021 | OWN/2021-22/C/7 | 14,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 675 | 10/11/2021 | OWN/2021-22/P/9 | Expenditures | 15,480 | 29/11/2021 | OWN/2021-22/C/8 | 10,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 231,920 | 25/11/2021 | OWN/2021-22/P/17 | Expenditures | 118 | |||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,199 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,694 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 38,446 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:43 PM. |