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 | 607 | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 13,453 | 30/11/2021 | OWN/2021-22/C/14 | 7,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 50,395 | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 86,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 164,390 | 18/11/2021 | OWN/2021-22/P/6 | Expenditures | 17,900 | |||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,560 | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 9,700 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 194,489 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:42 PM. |