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.) |
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 429,554 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 184,529 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 94,705 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 57,466 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/20 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 200,551 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 54,220 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/31 | Expenditures | 122,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:49 PM. |