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/9 | Direct Receipts | 76,516 | 04/10/2021 | OWN/2021-22/P/8 | Expenditures | 50,350 | |||||||
Direct Receipts | 04/10/2021 | SFCC/2021-22/P/27 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 04/10/2021 | SFCC/2021-22/P/28 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 04/10/2021 | SFCC/2021-22/P/29 | Expenditures | 21,185 | ||||||||||
Direct Receipts | 04/10/2021 | SFCC/2021-22/P/30 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 04/10/2021 | SFCC/2021-22/P/31 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 04/10/2021 | SFCC/2021-22/P/32 | Expenditures | 70,020 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 41,368 | ||||||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/33 | Expenditures | 30,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:24 AM. |