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.) |
06/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 64,262 | 01/11/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 55,745 | 05/11/2021 | SFCC/2021-22/P/36 | Expenditures | 487 | |||||||
Direct Receipts | 05/11/2021 | SFCC/2021-22/P/37 | Expenditures | 168,204 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/9 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 06/11/2021 | SFCC/2021-22/P/38 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/11/2021 | SFCC/2021-22/P/39 | Expenditures | 74,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:38 AM. |