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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 9,353 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,240 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,750 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 11,200 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 31,116 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,256 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 17,800 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 66,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:07 AM. |