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.) |
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 6,906 | |||||||
01/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 42,500 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 30,163 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 94,856 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 232,172 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 22,585 | 12/10/2021 | SFCC/2021-22/P/16 | Expenditures | 453,144 | |||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/17 | Expenditures | 238,203 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/18 | Expenditures | 7,861 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/19 | Expenditures | 32,039 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/20 | Expenditures | 41,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:01 PM. |