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.) |
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 56,774 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 83,019 | 15/12/2021 | OWN/2021-22/C/8 | 34,600 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 55,083 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 324,890 | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 18,154 | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 57,580 | |||||||
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 27,630 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/9 | Expenditures | 9,877 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/38 | Expenditures | 96,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:03 PM. |