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.) |
09/11/2021 | SFCC/2021-22/R/24 | Direct Receipts | 91,043 | 08/11/2021 | OWN/2021-22/P/8 | Expenditures | 14,400 | |||||||
09/11/2021 | SFCC/2021-22/R/25 | Direct Receipts | 192,865 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 19,796 | |||||||
09/11/2021 | SFCC/2021-22/R/26 | Direct Receipts | 11,971 | 17/11/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | |||||||
16/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,400 | 18/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/36 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:13 AM. |