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/5 | Direct Receipts | 36,614 | 05/10/2021 | SFCC/2021-22/P/13 | Expenditures | 105,600 | 27/10/2021 | OWN/2021-22/C/11 | 1,932 | ||||
21/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,033 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | |||||||
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,932 | 25/10/2021 | SFCC/2021-22/P/15 | Expenditures | 14,559 | |||||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 252 | 30/10/2021 | SFCC/2021-22/P/16 | Expenditures | 24,315 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/17 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:18 PM. |