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.) |
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 145 | 04/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 9,367 | 04/10/2021 | SFCC/2021-22/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/17 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/18 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/20 | Expenditures | 51,371 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/22 | Expenditures | 11,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:42 PM. |