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.) |
06/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,124 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 30,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 102,173 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | |||||||
26/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,094 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 31,924 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/24 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/26 | Expenditures | 41,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:08 AM. |