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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 66,636 | 20/11/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 54,162 | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 4,800 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 201,889 | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 150,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 810 | 25/11/2021 | SFCC/2021-22/P/35 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/36 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:27 PM. |