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 | 8,376 | 07/10/2021 | SFCC/2021-22/P/27 | Expenditures | 69,133 | 14/10/2021 | OWN/2021-22/C/11 | 30,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 33,733 | 07/10/2021 | SFCC/2021-22/P/28 | Expenditures | 33,600 | 14/10/2021 | OWN/2021-22/C/12 | 228,811 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 111,490 | Expenditures | 18/10/2021 | OWN/2021-22/C/13 | 49,945 | |||||||
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | Expenditures | 30/10/2021 | OWN/2021-22/C/14 | 16,475 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 228,811 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 49,945 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:12 PM. |