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/3 | Direct Receipts | 36 | 03/11/2021 | SFCC/2021-22/P/28 | Expenditures | 46,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 149,757 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 52,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,763 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 38,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 221,651 | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 132,000 | |||||||
22/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 111 | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 22,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 89,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:06 PM. |