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.) |
23/09/2021 | SFCC/2021-22/R/24 | Direct Receipts | 39,458 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
30/09/2021 | SFCC/2021-22/R/25 | Direct Receipts | 49,525 | 20/09/2021 | SFCC/2021-22/P/40 | Expenditures | 50,145 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/41 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/42 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/43 | Expenditures | 49,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:27 PM. |