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/2 | Direct Receipts | 2,722 | 04/09/2021 | SFCC/2021-22/P/4 | Expenditures | 55,824 | |||||||
06/09/2021 | SFCC/2021-22/R/5 | Direct Receipts | 50,000 | 04/09/2021 | SFCC/2021-22/P/5 | Expenditures | 51,381 | |||||||
09/09/2021 | SFCC/2021-22/R/6 | Direct Receipts | 100,000 | 04/09/2021 | SFCC/2021-22/P/6 | Expenditures | 36,084 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/7 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:31 PM. |