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/13 | Direct Receipts | 1,750 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 85,000 | 04/10/2021 | OWN/2021-22/C/13 | 21,500 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 16,968 | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,450 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 84,196 | 30/10/2021 | SFCC/2021-22/P/35 | Expenditures | 18,000 | |||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,436 | 30/10/2021 | SFCC/2021-22/P/36 | Expenditures | 12,800 | |||||||
27/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,569 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,474 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:42 PM. |