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 | 93 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 60,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 105,865 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 27,624 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 262,256 | |||||||
16/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,473 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 71,960 | |||||||
16/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,957 | 14/10/2021 | SFCC/2021-22/P/19 | Expenditures | 62,500 | |||||||
16/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 35,320 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 42,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:17 PM. |