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/7 | Direct Receipts | 94,588 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 14,000 | |||||||
22/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 20,995 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 85,787 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/22 | Expenditures | 186,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:31 AM. |