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.) |
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 26,216 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 100,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 52,488 | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 173,648 | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 7,008 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 2,025 | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 57,400 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:15:37 PM. |