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/1 | Direct Receipts | 23,000 | 08/11/2021 | SFCC/2021-22/P/41 | Expenditures | 15,000 | 20/11/2021 | OWN/2021-22/C/1 | 23,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 5,944 | 08/11/2021 | SFCC/2021-22/P/42 | Expenditures | 4,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 112,187 | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 16,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 36,916 | 08/11/2021 | SFCC/2021-22/P/44 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/45 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/46 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/47 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/48 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/49 | Expenditures | 11,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:14 AM. |