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/6 | Direct Receipts | 414,201 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 21,000 | |||||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,963 | 08/11/2021 | OWN/2021-22/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/6 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/8 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/41 | Expenditures | 138,977 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/42 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/43 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/44 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:07 AM. |