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 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 08/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,100 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 19,421 | 08/11/2021 | SFCC/2021-22/P/38 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 29,020 | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 11,901 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 166,802 | 17/11/2021 | SFCC/2021-22/P/40 | Expenditures | 44,774 | |||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/16 | Expenditures | 56,251 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/17 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 51,632 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/43 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/18 | Expenditures | 145,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:54 AM. |