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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,530 | 08/12/2021 | SFCC/2021-22/P/52 | Expenditures | 21,890 | |||||||
01/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 235,042 | 09/12/2021 | SFCC/2021-22/P/55 | Expenditures | 59,500 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/54 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/56 | Expenditures | 12,779 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/51 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:59 PM. |