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 | 425 | 03/11/2021 | SFCC/2021-22/P/55 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 20,677 | 03/11/2021 | SFCC/2021-22/P/56 | Expenditures | 65,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 66,881 | 08/11/2021 | SFCC/2021-22/P/57 | Expenditures | 119,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 227,097 | 09/11/2021 | SFCC/2021-22/P/58 | Expenditures | 24,000 | |||||||
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 492 | 09/11/2021 | SFCC/2021-22/P/59 | Expenditures | 44,433 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/60 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/61 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/62 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:58 AM. |