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 | 13,835 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 14,573 | 18/10/2021 | OWN/2021-22/C/2 | 10,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,577 | 22/10/2021 | SFCC/2021-22/P/24 | Expenditures | 11,400 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,110 | 26/10/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,190 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/26 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:25 AM. |