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/6 | Direct Receipts | 152,928 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 32,500 | |||||||
14/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,470 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 22,051 | |||||||
18/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,030 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 22,000 | |||||||
20/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 8,530 | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 57,333 | |||||||
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,000 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 60,000 | |||||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,106 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 43,150 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 78,058 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:43 AM. |