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/13 | Direct Receipts | 80,590 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 19,851 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 13,783 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 26,000 | |||||||
04/10/2021 | SFCC/2021-22/R/23 | Direct Receipts | 3,990 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 173,821 | |||||||
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 70,000 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 96,620 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,336 | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/40 | Expenditures | 67,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:18 AM. |