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.) |
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,100 | 22/11/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 173,111 | 30/11/2021 | OWN/2021-22/P/11 | Expenditures | 16,400 | |||||||
30/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 17,752 | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 19,500 | |||||||
30/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 60,850 | 30/11/2021 | SFCC/2021-22/P/21 | Expenditures | 88,151 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/22 | Expenditures | 276,140 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/23 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/25 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/26 | Expenditures | 60,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:10 AM. |