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.) |
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,799 | 06/12/2021 | SFCC/2021-22/P/31 | Expenditures | 1,604 | |||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/32 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/34 | Expenditures | 35,064 | ||||||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 46,638 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 23,997 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 41,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:09 AM. |