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.) |
04/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,422 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 28,442 | 05/11/2021 | OWN/2021-22/C/5 | 9,907 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 22,435 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 26,000 | 30/11/2021 | OWN/2021-22/C/6 | 14,085 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 98,494 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/22 | Expenditures | 11,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:31 PM. |