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.) |
05/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 28,500 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 100,760 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 6,027 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 5,829 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 76,127 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 103,300 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 94,448 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 18,260 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/36 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/38 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:56 AM. |