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/6 | Direct Receipts | 102,134 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 15,200 | |||||||
20/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 61,511 | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 28,500 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 32,009 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/34 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/35 | Expenditures | 29,816 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/36 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/37 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:28 PM. |