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.) |
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 09/08/2021 | SFCC/2021-22/P/17 | Expenditures | 166,900 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 81,693 | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 40,600 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 10,741 | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 32,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 173,059 | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 93,425 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 154,850 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:41 PM. |