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.) |
01/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 152,261 | 18/11/2021 | SFCC/2021-22/P/56 | Expenditures | 34,000 | 16/11/2021 | OWN/2021-22/C/2 | 12,640 | ||||
08/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 446 | 18/11/2021 | SFCC/2021-22/P/57 | Expenditures | 9,829 | |||||||
08/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,347 | 18/11/2021 | SFCC/2021-22/P/58 | Expenditures | 2,813 | |||||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,070 | 18/11/2021 | SFCC/2021-22/P/59 | Expenditures | 18,120 | |||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,083 | 18/11/2021 | SFCC/2021-22/P/60 | Expenditures | 34,400 | |||||||
11/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,381 | 18/11/2021 | SFCC/2021-22/P/61 | Expenditures | 4,200 | |||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 395 | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 118 | |||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:10 PM. |