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/11 | Direct Receipts | 21,991 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 12,016 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 753 | 22/10/2021 | SFCC/2021-22/P/35 | Expenditures | 18,200 | |||||||
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 473 | 30/10/2021 | SFCC/2021-22/P/36 | Expenditures | 9,000 | |||||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 873 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 53,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:31 AM. |