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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 660 | 11/10/2021 | SFCC/2021-22/P/44 | Expenditures | 40,750 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,073 | 11/10/2021 | SFCC/2021-22/P/45 | Expenditures | 10,621 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 52,084 | 12/10/2021 | SFCC/2021-22/P/46 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 14,680 | 22/10/2021 | SFCC/2021-22/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/49 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/50 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:17 AM. |