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.) |
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,500 | 03/11/2021 | SFCC/2021-22/P/34 | Expenditures | 23,000 | 26/11/2021 | OWN/2021-22/C/1 | 22,500 | ||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 78,655 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 1,504 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 25,173 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 28,000 | |||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 19,756 | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/37 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/51 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/54 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:44 AM. |