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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 257 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 42,500 | 05/10/2021 | OWN/2021-22/C/10 | 7,215 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,086 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 28,000 | 18/10/2021 | OWN/2021-22/C/9 | 6,191 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 75,152 | 25/10/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,215 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 17,751 | |||||||
18/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,191 | 30/10/2021 | SFCC/2021-22/P/24 | Expenditures | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:17 AM. |