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/10 | Direct Receipts | 24,467 | 04/10/2021 | SFCC/2021-22/P/22 | Expenditures | 31,994 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 66,754 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 32,762 | |||||||
13/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,790 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 14,300 | |||||||
20/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 32,400 | |||||||
20/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 10,736 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:15 AM. |