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/8 | Direct Receipts | 40,067 | 03/11/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | 10/11/2021 | OWN/2021-22/C/12 | 2,000 | ||||
10/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 09/11/2021 | SFCC/2021-22/P/11 | Expenditures | 5,066 | 18/11/2021 | OWN/2021-22/C/2 | 5,000 | ||||
18/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | Expenditures | 18/11/2021 | OWN/2021-22/C/3 | 3,000 | |||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | Expenditures | 18/11/2021 | OWN/2021-22/C/4 | 15,000 | |||||||
18/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | Expenditures | 23/11/2021 | OWN/2021-22/C/5 | 13,633 | |||||||
23/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:11 PM. |