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.) |
14/09/2021 | SFCC/2021-22/R/10 | Direct Receipts | 75,000 | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,300 | |||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,987 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 31,453 | |||||||
29/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,473 | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 18,383 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 58,536 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 69,770 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:42 PM. |