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 | 110,060 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 1,300 | 20/11/2021 | OWN/2021-22/C/3 | 40,000 | ||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,348 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 20,862 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/9 | Expenditures | 69,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:04 PM. |