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/16 | Direct Receipts | 29,564 | 20/10/2021 | OWN/2021-22/P/35 | Expenditures | 19,280 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 104,169 | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 13,160 | |||||||
04/10/2021 | SFCC/2021-22/R/18 | Direct Receipts | 5,366 | 22/10/2021 | OWN/2021-22/P/37 | Expenditures | 14,000 | |||||||
08/10/2021 | SFCC/2021-22/R/19 | Direct Receipts | 3,828 | 22/10/2021 | OWN/2021-22/P/38 | Expenditures | 27,099 | |||||||
09/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,815 | 22/10/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | |||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 50 | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 9,300 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/27 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:39 PM. |