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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,228 | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | 23/12/2021 | OWN/2021-22/C/2 | 20,275 | ||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 87,524 | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/17 | Direct Receipts | 56,422 | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/29 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 21,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:57 AM. |