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 | 87,524 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,700 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 32,648 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 16,503 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 405 | 09/11/2021 | FFC/2021-22/P/17 | Expenditures | 1,880 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,723 | 09/11/2021 | FFC/2021-22/P/18 | Expenditures | 20,250 | |||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 20/11/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:34 PM. |