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.) |
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 53,241 | 08/11/2021 | OWN/2021-22/P/5 | Expenditures | 36,200 | 16/11/2021 | OWN/2021-22/C/1 | 21,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,890 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 19,800 | 23/11/2021 | OWN/2021-22/C/7 | 1,590 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 191,464 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 6,000 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,708 | 08/11/2021 | SFCC/2021-22/P/37 | Expenditures | 19,600 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/38 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:39 PM. |