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/10 | Direct Receipts | 16,169 | 13/10/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | 13/10/2021 | OWN/2021-22/C/7 | 20,000 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 18,653 | 22/10/2021 | OWN/2021-22/P/3 | Expenditures | 9,850 | 22/10/2021 | OWN/2021-22/C/8 | 9,850 | ||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | 22/10/2021 | SFCC/2021-22/C/27 | 15,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 16,800 | 22/10/2021 | SFCC/2021-22/C/28 | 16,800 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/28 | Expenditures | 25,280 | 22/10/2021 | SFCC/2021-22/C/29 | 25,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:51 PM. |