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 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 39,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 40,176 | 20/10/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 50,066 | 20/10/2021 | SFCC/2021-22/P/20 | Expenditures | 57,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,795 | 20/10/2021 | SFCC/2021-22/P/22 | Expenditures | 36,000 | |||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/24 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:26 AM. |