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 | 1,517 | 12/10/2021 | OWN/2021-22/P/9 | Expenditures | 24,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 26,639 | 12/10/2021 | SFCC/2021-22/P/31 | Expenditures | 115,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 121,423 | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 50,433 | |||||||
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,400 | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 211,763 | |||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,650 | 25/10/2021 | SFCC/2021-22/P/34 | Expenditures | 51,716 | |||||||
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,295 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,650 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:35 PM. |