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/14 | Direct Receipts | 88,692 | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 28,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,050 | 20/10/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 3,686 | 20/10/2021 | SFCC/2021-22/P/28 | Expenditures | 37,482 | |||||||
28/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 15,566 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 26/10/2021 | SFCC/2021-22/P/29 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:47 AM. |