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.) |
01/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 100,000 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
01/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 100,000 | 02/11/2021 | SFCC/2021-22/P/34 | Expenditures | 16,100 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 134,749 | 06/11/2021 | SFCC/2021-22/P/35 | Expenditures | 22,244 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 36,248 | 10/11/2021 | SFCC/2021-22/P/36 | Expenditures | 147,278 | |||||||
16/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:47 PM. |