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.) |
03/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,360 | 09/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 58,180 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 85,180 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 2,700 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 137,221 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 252,537 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 21,508 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 101,608 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:20 PM. |