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.) |
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 38,678 | 08/11/2021 | SFCC/2021-22/P/64 | Expenditures | 14,300 | 23/11/2021 | OWN/2021-22/C/5 | 16,300 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 69,580 | 08/11/2021 | SFCC/2021-22/P/65 | Expenditures | 11,000 | 23/11/2021 | OWN/2021-22/C/6 | 6,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 3,432 | 08/11/2021 | SFCC/2021-22/P/66 | Expenditures | 8,800 | 29/11/2021 | OWN/2021-22/C/7 | 17,280 | ||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 127,747 | 17/11/2021 | SFCC/2021-22/P/63 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/62 | Expenditures | 4,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:07 PM. |