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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,000 | 03/11/2021 | SFCC/2021-22/P/18 | Expenditures | 43,000 | 01/11/2021 | OWN/2021-22/C/5 | 13,000 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 191,387 | 03/11/2021 | SFCC/2021-22/P/19 | Expenditures | 9,500 | 17/11/2021 | OWN/2021-22/C/6 | 9,151 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 30,053 | 18/11/2021 | FFC/2021-22/P/12 | Expenditures | 50,576 | |||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,151 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 12,100 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 58,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:07 PM. |