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.) |
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,839 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 105,500 | |||||||
11/09/2021 | SFCC/2021-22/R/16 | Direct Receipts | 399,811 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 79,574 | |||||||
11/09/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,417 | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 105,500 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,850 | 23/09/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 113,398 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:50 AM. |