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/3 | Direct Receipts | 500 | 09/11/2021 | SFCC/2021-22/P/50 | Expenditures | 27,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 12,892 | 09/11/2021 | SFCC/2021-22/P/51 | Expenditures | 72,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 190,220 | 09/11/2021 | SFCC/2021-22/P/52 | Expenditures | 35,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 75,789 | 09/11/2021 | SFCC/2021-22/P/53 | Expenditures | 24,193 | |||||||
16/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 09/11/2021 | SFCC/2021-22/P/54 | Expenditures | 32,000 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/55 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:49 PM. |