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/13 | Direct Receipts | 6,573 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 20,135 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 26,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 81,935 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 30,500 | |||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,630 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 6,400 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 18,634 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 21,026 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:01 AM. |