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/16 | Direct Receipts | 247,947 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 12,130 | 15/11/2021 | OWN/2021-22/C/10 | 37,873 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 11,001 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 50,150 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 24,026 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 60,514 | |||||||
10/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,243 | 20/11/2021 | OWN/2021-22/P/10 | Expenditures | 14,734 | |||||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,980 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:28 PM. |