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.) |
03/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,211 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 3,168 | 04/12/2021 | OWN/2021-22/C/7 | 4,337 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 98,494 | 07/12/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | 29/12/2021 | OWN/2021-22/C/8 | 16,211 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 22,435 | 16/12/2021 | SFCC/2021-22/P/25 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/27 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/10 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:59 AM. |