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 | 2,520 | 02/11/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,362 | 03/11/2021 | SFCC/2021-22/P/17 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 69,008 | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/20 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/21 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/23 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:25 PM. |