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/10 | Direct Receipts | 8,965 | 18/10/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 257 | 18/10/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,358 | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 239,980 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 55,530 | 30/10/2021 | SFCC/2021-22/P/21 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/22 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:19 AM. |