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/9 | Direct Receipts | 20,300 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 12,157 | 02/12/2021 | OWN/2021-22/C/5 | 20,000 | ||||
18/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 404,651 | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,783 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/30 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/24 | Expenditures | 84,088 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/25 | Expenditures | 61,598 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:15 AM. |