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 | 213 | 09/11/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 133,290 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 23,384 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 283,968 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 326,180 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 17,998 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 25,750 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/36 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:26 AM. |