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/4 | Direct Receipts | 800 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 3,200 | |||||||
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,010 | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 16,826 | 30/11/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 71,964 | 30/11/2021 | SFCC/2021-22/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/26 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:35 PM. |