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/11 | Direct Receipts | 73,365 | 02/11/2021 | SFCC/2021-22/P/18 | Expenditures | 20,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 18,668 | 08/11/2021 | OWN/2021-22/P/5 | Expenditures | 11,500 | |||||||
18/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,553 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 13,318 | |||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,136 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 158,400 | |||||||
18/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,174 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,695 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:48 PM. |