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.) |
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 30,890 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 20,096 | 23/11/2021 | OWN/2021-22/C/2 | 10,400 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 64,885 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 10,000 | |||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 612 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 8,696 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/34 | Expenditures | 31,030 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:16 PM. |