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/5 | Direct Receipts | 197,527 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 44,511 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 47,200 | 12/10/2021 | OWN/2021-22/P/12 | Expenditures | 9,540 | |||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,000 | 12/10/2021 | OWN/2021-22/P/13 | Expenditures | 12,800 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 103,280 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 192,800 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/41 | Expenditures | 49,690 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/42 | Expenditures | 42,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:13 AM. |