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/14 | Direct Receipts | 2,193 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 49,870 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 80,428 | 20/10/2021 | SFCC/2021-22/P/23 | Expenditures | 285,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 27,566 | 27/10/2021 | OWN/2021-22/P/9 | Expenditures | 35,000 | |||||||
12/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 33,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,240 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:03 PM. |