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.) |
06/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,164 | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 16,434 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 85,748 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 10,858 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:23 AM. |