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 | 71,356 | 04/10/2021 | SFCC/2021-22/P/15 | Expenditures | 65,039 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 444,272 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 57,640 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/10 | Expenditures | 499,847 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCC/2021-22/P/18 | Expenditures | 111,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:14 PM. |