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/18 | Direct Receipts | 57,929 | 09/11/2021 | OWN/2021-22/P/28 | Expenditures | 173,432 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 38,131 | 09/11/2021 | OWN/2021-22/P/29 | Expenditures | 173,431 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 98,338 | 09/11/2021 | OWN/2021-22/P/30 | Expenditures | 173,432 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/31 | Expenditures | 173,610 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/62 | Expenditures | 56,495 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 29,255 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/64 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:40 PM. |