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/16 | Direct Receipts | 32,146 | 17/11/2021 | SFCC/2021-22/P/18 | Expenditures | 59,500 | 23/11/2021 | OWN/2021-22/C/7 | 40,561 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 199,789 | 22/11/2021 | SFCC/2021-22/P/19 | Expenditures | 101,237 | 23/11/2021 | OWN/2021-22/C/8 | 4,797 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 405 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 53,330 | 30/11/2021 | OWN/2021-22/C/9 | 57,400 | ||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 63,074 | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,957 | |||||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 17,040 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 38,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:28 AM. |