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 | 19,865 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 16,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 15,212 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 5,040 | |||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 16,250 | |||||||
27/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,544 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 78,466 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:11 AM. |