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 | OWN/2021-22/R/6 | Direct Receipts | 1,000,000 | 03/11/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 31,057 | 11/11/2021 | FFC/2021-22/P/16 | Expenditures | 413,173 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,430 | 11/11/2021 | SFCC/2021-22/P/19 | Expenditures | 25,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 205,857 | 11/11/2021 | SFCC/2021-22/P/20 | Expenditures | 102,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/21 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/22 | Expenditures | 70,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:12 PM. |