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.) |
13/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 16,500 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/23 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 28,959 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:36 PM. |