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/20 | Direct Receipts | 11,524 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 47,000 | |||||||
04/10/2021 | SFCC/2021-22/R/21 | Direct Receipts | 117 | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,153 | |||||||
04/10/2021 | SFCC/2021-22/R/22 | Direct Receipts | 41,641 | 20/10/2021 | SFCC/2021-22/P/23 | Expenditures | 48,250 | |||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | 20/10/2021 | SFCC/2021-22/P/24 | Expenditures | 44,750 | |||||||
27/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 20/10/2021 | SFCC/2021-22/P/25 | Expenditures | 46,500 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | 20/10/2021 | SFCC/2021-22/P/26 | Expenditures | 48,107 | |||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 48,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:13 PM. |