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/5 | Direct Receipts | 99,614 | 04/10/2021 | SFCC/2021-22/P/20 | Expenditures | 218,421 | |||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,064 | 04/10/2021 | SFCC/2021-22/P/21 | Expenditures | 32,292 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:48 PM. |