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.) |
01/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 08/12/2021 | SFCC/2021-22/P/46 | Expenditures | 1,975 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 44,947 | 10/12/2021 | SFCC/2021-22/P/47 | Expenditures | 4,428 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 25,281 | 13/12/2021 | SFCC/2021-22/P/48 | Expenditures | 9,198 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 25,281 | 13/12/2021 | SFCC/2021-22/P/49 | Expenditures | 7,080 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 80,600 | 14/12/2021 | SFCC/2021-22/P/50 | Expenditures | 28,600 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/51 | Expenditures | 6,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:47 PM. |