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/11 | Direct Receipts | 10,656 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 35,000 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 58,760 | 13/10/2021 | OWN/2021-22/P/15 | Expenditures | 7,440 | |||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,680 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 20,080 | |||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/25 | Expenditures | 78,250 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/26 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/27 | Expenditures | 43,995 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/28 | Expenditures | 29,465 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/29 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/30 | Expenditures | 24,128 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/31 | Expenditures | 9,651 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/32 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:49 PM. |