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.) |
13/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 63,330 | 07/12/2021 | SFCC/2021-22/P/34 | Expenditures | 16,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 69,288 | 08/12/2021 | OWN/2021-22/P/10 | Expenditures | 17,365 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/9 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/38 | Expenditures | 17,365 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 2,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:16 AM. |