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.) |
01/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 11,250 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 98,700 | 01/10/2021 | OWN/2021-22/C/9 | 28,000 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 134,941 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 46,831 | 20/10/2021 | OWN/2021-22/C/10 | 24,000 | ||||
14/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,620 | 21/10/2021 | OWN/2021-22/P/15 | Expenditures | 42,200 | 21/10/2021 | OWN/2021-22/C/11 | 42,500 | ||||
27/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,139 | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 66,300 | |||||||
28/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:36 AM. |