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/16 | Direct Receipts | 7,626 | 09/11/2021 | SFCC/2021-22/P/44 | Expenditures | 109,803 | 15/11/2021 | OWN/2021-22/C/11 | 32,360 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 434,821 | 22/11/2021 | SFCC/2021-22/P/45 | Expenditures | 119,246 | 29/11/2021 | OWN/2021-22/C/12 | 50,130 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 64,626 | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 10,020 | |||||||
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 46,100 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 19,300 | |||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 50,130 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 55,620 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/46 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/47 | Expenditures | 726,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:43 AM. |