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/6 | Direct Receipts | 232,091 | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,400 | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 160,284 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 19,234 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/9 | Expenditures | 426,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:26 AM. |