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/16 | Direct Receipts | 5,062 | 03/11/2021 | SFCC/2021-22/P/37 | Expenditures | 85,000 | 30/11/2021 | OWN/2021-22/C/5 | 50,400 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 49,056 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 77,461 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 243,357 | 22/11/2021 | SFCC/2021-22/P/39 | Expenditures | 9,000 | |||||||
16/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,160 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,699 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,262 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:43 PM. |