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.) |
27/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 403 | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 48,200 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/20 | Expenditures | 190,982 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/21 | Expenditures | 97,703 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/22 | Expenditures | 190,992 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/23 | Expenditures | 190,984 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/24 | Expenditures | 190,985 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/25 | Expenditures | 174,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:25 AM. |