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/17 | Direct Receipts | 161,823 | 08/11/2021 | OWN/2021-22/P/6 | Expenditures | 65,636 | 17/11/2021 | OWN/2021-22/C/7 | 34,330 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 405 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 37,630 | 17/11/2021 | OWN/2021-22/C/8 | 120,464 | ||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 36,248 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 167,208 | |||||||
11/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | |||||||
16/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 120,464 | 08/11/2021 | SFCC/2021-22/P/37 | Expenditures | 14,700 | |||||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 38,129 | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 9,918 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/39 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:00 PM. |