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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 9,440 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 11,280 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 30,605 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 22,500 | |||||||
14/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,679 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 6,800 | |||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,800 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 14,962 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 23,029 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 41,265 | ||||||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:57 PM. |