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 | 9,313 | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 11,383 | 05/10/2021 | OWN/2021-22/C/6 | 9,440 | ||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,590 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 5,000 | 26/10/2021 | OWN/2021-22/C/7 | 4,858 | ||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,440 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,858 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/25 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 23,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:50 PM. |