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/17 | Direct Receipts | 877 | 09/11/2021 | OWN/2021-22/P/19 | Expenditures | 13,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 121,989 | 09/11/2021 | OWN/2021-22/P/20 | Expenditures | 7,850 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 37,503 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 33,050 | |||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,434 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 51,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/17 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/18 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/19 | Expenditures | 53,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:57 AM. |