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/10 | Direct Receipts | 25,770 | 08/10/2021 | SFCC/2021-22/P/20 | Expenditures | 166,845 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 61,505 | 08/10/2021 | SFCC/2021-22/P/21 | Expenditures | 170,000 | |||||||
25/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,571 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,850 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 98,457 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 56,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:31 AM. |