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/10 | Direct Receipts | 39,622 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 30,890 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 4,256 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 14,400 | |||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,238 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 31,794 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,241 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 47,655 | |||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,528 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 44,000 | |||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,415 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 100,600 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 84,460 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:21 PM. |