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.) |
09/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 30,137 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 197,000 | |||||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 259,150 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 80,000 | |||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | 18/11/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 54,635 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:11 AM. |