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/11 | Direct Receipts | 55,938 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 59,693 | 26/11/2021 | OWN/2021-22/C/1 | 10,000 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,561 | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 29,533 | |||||||
26/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 12,179 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:38 PM. |